Audit Financiar Volume: 4, No. 18/2006

Journal no.18

ISSN:  1844 – 8801

Editor: CAFR

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Financial audit in Romania facing the European legislation
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Prudent developments in IFRS introduction in the public institutions in Romania
Author: Associate Professor, PhD. Elena-Doina DASCĂLU
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Tangible assets reevaluation from the accounting and taxation point of view
Author: Professor, PhD. Constantin STAICU, Professor, PhD. Magdalena MIHAI
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Practical ideas for the management of an audit firm
Author: Daniel UDRESCU
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Transparency and strictness in the audit of leasing entities
Author: Şerban TOADER, KPMG
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Consolidated financial statements - issues concerning professional judgement
Author: Univ. Lecturer PhD. Cosmina PITULICE
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Internal auditing - External auditing – supervising authority in banking (II). Tangency points
Author: University Professor, PhD. Dumitru MATIŞ, Univ. lecturer, PhD Cristina Alexandrina PALFI
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Informatization of the specific activities in the financial audit
Author: Univ. prof., PhD Alexandru ŢUGUI, Univ. prof., PhD. Iuliana GEORGESCU, PhD. student Vali Şerban GREAVU
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World wide assessments (studies): At the EU level - tendencies to reduce the taxation of the commercial entities
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Reflections relating to the concept of risk
Author: PhD. student Valentin Petru MĂZĂREANU
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