Audit Financiar Volume: 9, No. 79/2011

Journal no.79

ISSN:  1844 – 8801

Editor: CAFR

Download entire journal: full text (5665 KB)

The documents are in the .pdf format are readeble with Adobe Reader.

Page 0 - 0
The Trinomial Relations between External Audit, Audit Committee and Internal Audit in Corporate Governance Regulations
Author: Associate Prof. Camelia Liliana DOBROŢEANU, Ph.D., Assistant Adriana Sofia RĂILEANU, Ph.D. Student, Univ. Prof. Laurenţiu DOBROŢEANU, Ph.D.
DOI:
Page 0 - 0
Limitations and Inaccuracies in the Financial Reporting Process in Compliance with IFRS – Case of Financial Investment Companies
Author: Univ. Prof. Tatiana DĂNESCU, Ph. D., Lecturer Ovidiu SPĂTĂCEAN, Ph. D. Student
DOI:
Page 0 - 0
Research Directions in Scientific National Literature Regarding the Significance of Audit Function in the Context of Corporate Governance
Author: Assistant Cristina BOŢA-AVRAM, Ph.D.
DOI:
Page 0 - 0
The Relevance of Financial Accounting Information in Crisis Situations
Author: Univ. Prof. Nicolae TODEA, Ph. D., Ioana CĂLEAN, Ph. D. Student
DOI:
Page 0 - 0
Optimization Studies on Internal Audit Planning Process
Author: Adrian VINTILESCU BELCIUG, Ph. D. Student, Daniela COLOIU (CREŢU), Ph. D. Student, Carmen GEGEA, Ph. D. Student, Adriana LUPU, Ph. D. Student
DOI:
Page 0 - 0
Some Aspects Regarding ISA 580 „Written Representations”
Author: Associate Prof. Daniel BOTEZ, Ph.D.
DOI: