Audit Financiar Volume: 8, No. 72/2010

Journal no.72

ISSN:  1844 – 8801

Editor: CAFR

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Particularities of Bank Capital Adequacy Process Audit
Author: Univ. Prof. Victoria STANCIU, Ph. D.
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Professional Seminar: FINANCIAL AUDIT – CORPORATE GOVERNANCE NECESSITY. Investment in the Development of Successful Business
Author: \N
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Considerations on the Independent Auditor’s Liability and Responsibility Regarding Fraud, in the Field of Statutory Audit
Author: Univ. Prof. Sorin BRICIU, Ph. D., Ciprian Teodor MIHĂILESCU, Ph. D. Student, Assistant Ana Maria CORDOŞ
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Financial audit within the Context of the Exploration and Evaluation of Mineral Resources
Author: Alexandru CORACIONI
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Planning of the Audit Mission – Rules, Vision or Nightmare
Author: Carmen MATARAGIU, Anca Cristina MATARAGIU, Ph. D. Student, Miruna Lucia NACHESCU, Ph. D.
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ISA 330 and Responses to Assessed Risks
Author: Martyn JONES
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