Audit Financiar Volume: 5, No. 33/2007

Journal no.33

ISSN:  1844 – 8801

Editor: CAFR

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Auditor responsibility to consider the fraud
Author: University professor, PhD. Ion MIHĂILESCU, PhD. student Niculina MARCU
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Economic system vulnerabilities concerning the money laundering
Author: Nicolae FUIOREA
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Auditing economic substance of transactions with related parties: auditor’s position to influence direction of cross-border investments
Author: Marina SERAFIMOSKA, Atanasko ATANASOVSKI
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Specific procedures of the internal control and its auditing in the financial investments companies (I)
Author: University professor, PhD. Tatiana DĂNESCU, PhD Student Ovidiu SPĂTĂCEAN
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Internal audit in the public interest entities in Romania in the context of the European integration
Author: PhD. student Cristina Nicoleta DINU
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Financial reporting framework. Present and perspectives (I)
Author: University Professor, PhD. Maria MANOLESCU, Lecturer, PhD Student Aureliana Geta ROMAN
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IT auditing, the key for an efficiency of IT governance
Author: Aurelia COSTACHE, KPMG
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