Audit Financiar Volume: 8, No. 69/2010

Journal no.69

ISSN:  1844 – 8801

Editor: CAFR

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KPMG Study: What Will Be on the CIO`s Agenda in Coming Years?
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IT Applications – Spreadsheets for Auditors
Author: Lecturer Dragoş Marian MANGIUC, Ph. D.
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Considerations on the General Framework of Tailored Accounting Procedures
Author: Professor Maria MANOLESCU, Ph. D., Associate Prof. Aureliana-Geta ROMAN, Ph. D., Mihaela MOCANU, Ph. D. Student
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Current Challenges of Internal Audit Function
Author: Assistant Cristina BOŢA-AVRAM, Ph. D.
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Professional Practices on Auditing Accounting Estimates
Author: Associate Prof. Daniel BOTEZ, Ph. D.
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Assessing the Internal Control Mechanisms Specific to Information Technology within the Financial Audit
Author: Lecturer Cristina GEAMBAŞU, Ph.D.
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Audit in a Computer Based Environment
Author: Peter BYRNE, ACCA
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