Audit Financiar Volume: 5, No. 28/2007

Journal no.28

ISSN:  1844 – 8801

Editor: CAFR

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Corporate governance - an obligation or an option?
Author: PhD. Alexandra LAZĂR
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Ways to improve the activity of a company using an aproach based on risk
Author: William Archibald BOWMAN, KPMG
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Limiting auditor responsibility to the evaluated risks
Author: ec. Carmen MATARAGIU, ec. Anca Cristina PENTEK
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Exigencies of the audit documentation
Author: Emil CULDA
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The Management Risk and the Audit Risk
Author: University professor, PhD. Ana MORARIU, PhD. student Anca AMUZA CONABIE
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Strategic implementation of the audit committee and of the internal audit function
Author: Nadir ALI, PwC
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An Year from the CFAR Conference
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