Audit Financiar Volume: 5, No. 27/2007

Journal no.27

ISSN:  1844 – 8801

Editor: CAFR

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Basic requirements for financial audit quality control
Author: PhD. Florentin CALOIAN
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Procedures for gathering audit evidences
Author: Emil CULDA
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ISA 330 – The auditor response to the evaluated risks
Author: ec. Carmen MATARAGIU, ec. Anca Cristina PENTEK
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Specific risks assesment in auditing the financial investments services companies
Author: University professor, PhD. Tatiana DĂNESCU, PhD Student Ovidiu SPĂTĂCEAN
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Objectives, tasks and responsibilities of internal control and internal audit in the public entities
Author: PhD. Partenie DUMBRAVĂ, PhD. student Cornel CRIŞAN
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Financing and opportunities from EU for the Romanian companies
Author: Victor GRIGORE, KPMG
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Estimation rules of information in financial statements
Author: PhD Student Elena Emilia IORDACHE
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Accounting points of view regarding financial lease
Author: PhD. Student Monica JULEAN
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Particularities of Real Estate Investments Accounting and Audit
Author: ec. Lucian STOICESCU, ec. Laurenţiu STANCIU
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Financial - Accounting Implications of Bonds
Author: Univ. prof., PhD Elena DOBRE
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