Audit Financiar Volume: 8, No. 62/2010

Journal no.62

ISSN:  1844 – 8801

Editor: CAFR

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Practical Aspects of Audit in Administration Control
Author: Gheorghe RUSU, Ph.D., Marius VORNICEANU, Ph.D.
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Accounting issues arising from recent market conditions
Author: Miroslaw SZMIGIELSKI, PwC Romania
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Financial Audit versus Statutory Audit. Required Clarifications within the Professional Practice
Author: Professor Ion MIHĂILESCU, Ph. D., Ciprian Teodor MIHĂILESCU, Ph. D.Student
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International Accounting Standardisation: Politics Return? (II)
Author: Prof. Alain BURLAUD, Prof. Bernard COLASSE
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The Role of Financial Audit in Evaluating and Consolidating the Internal Control of the Audited Entities
Author: Professor Maria MANOLESCU, Ph.D., Associate Professor Aureliana Geta ROMAN, Ph.D., Professor Constantin ROMAN, Ph.D., Mihaela MOCANU, Ph.D. Student
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Accrual Accounting versus Cash Accounting in Reporting the Financial Performance of the Public Sector Entities
Author: Prof. Aurelia ŞTEFĂNESCU, Ph.D., Prof. Eugeniu ŢURLEA, Ph.D, Ovidiu VLADU, Ph.D. Student
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A General Model of Risk Evaluation and its Use in the Preparation of the Internal Audit Mission
Author: Tiberiu Gh. TUDORAN, Ph.D Student, Tiberiu T. TUDORAN, Ph.D Student
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Implementing the International Financial Reporting Standards and Interpretations across EU: Amendments to IAS 39, IFRIC 9 and IFRS 7
Author: Monica BIZON, Ph.D. Student
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