Audit Financiar Volume: 1, No. 2/2003

Journal no.2

ISSN:  1844 – 8801

Editor: CAFR

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The approach based on risk control and assessment in an audit of an industrial company in Romania
Author: Dan IANCU
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The audit risk due to the use of data processing informatic systems
Author: university professor, PhD. Ali EDEN
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The financial auditor profession deontology
Author: university professor, PhD. Florin GEORGESCU
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Two years of International Standards on Auditing application – present and perspectives
Author: university professor, PhD. Florin GEORGESCU
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Riscuri pentru auditorii financiari
Author: Vasile IUGA
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The risk of audit opinion in the actual context of reglementation in Romania
Author: Emil CULDA
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Independence and Objectivity in the Financial Audit Area
Author: university professor, PhD. Ion MIHĂILESCU
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Independence and objectivity
Author: Urania MOLDOVANU
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Auditors independence and its regulatory framework development at the international level
Author: David THROW
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Auditors Activity Quality Control and independence - approach and general practice in Germany
Author: Georg TOMINSKI
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Internal Audit And External Audit Delineations
Author: University Lecturer, Ph.D. Eugen NICOLĂESCU
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Internal Control Assessment
Author: university professor, PhD. Eugeniu ŢURLEA
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Audit Engagements and its stages
Author: PhD. Dan Radu RUŞANU
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Internal audit and management control – conceptual and methodological differences
Author: Florea COJOC
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Internal audit organizing
Author: PhD. Doina Elena LEONTE
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The annual ordinary conference of the Chamber of Financial Auditors of Romania
Author: university professor, PhD. Florin GEORGESCU
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