Audit Financiar Volume: 5, No. 30/2007

Journal no.30

ISSN:  1844 – 8801

Editor: CAFR

Download entire journal: full text (6770 KB)

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Considerations on the internal audit role in fraud preventing and detecting
Author: Nadir ALI, PwC
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The Role of the Leader Partner in Staff Management and Organizing in an Audit Firm
Author: Daniel UDRESCU
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Assesing the specific risks of the transactions with financial instruments made by range financial investments companies on thier behalf and by themselves
Author: university professor, PhD. Tatiana DĂNESCU
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The liquidity risk in the banking companies audit
Author: university professor, PhD. Veronel AVRAM, university professor, PhD. Marioara AVRAM
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Financial audit in identifying the related and affiliated parties
Author: PhD Student Elena Emilia IORDACHE
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Fair value evaluation in financial statements: the tangible assets and financial instruments case
Author: PhD. Student Monica JULEAN
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Bonds and financial instruments – identification and accounting treatment (part I)
Author: Univ. prof., PhD Elena DOBRE
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Particularities and requirements of environmental management and audit
Author: university professor, PhD. Neculai TABĂRĂ, PhD student Florian Marcel NUŢĂ
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KPMG Documentary
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