Audit Financiar Volume: 10, No. 91/2012

Journal no.91

ISSN:  1844 – 8801

Editor: CAFR

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Risk Process Analysis and Internal Control System Implementation
Author: Alexandru CORACIONI
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Assertions and Controversies Concerning Budgets in Economic Entities
Author: Univ. Prof. Aurelia ŞTEFĂNESCU, Ph.D., Univ. Prof. Eugeniu ŢURLEA, Ph.D., Gabriela Lidia TĂNASE Ph.D. Student
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Statutory Audit – Granting Consolidation to Economic Governance within the European Union
Author: Univ. Lecturer Eugen NICOLĂESCU, Ph. D.
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Considerations on Interim Financial Reporting
Author: Adriana Claudiţa GHIMIŞ, Ph. D Student, Rodica BĂLĂŞOIU, Ph. D. Student, Alexandrina Teodora BORFOAIA, Ph. D Student
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The Opinion of the Persons Certified to Evaluate Environmental Impact Regarding Environmental Responsibility and Environmental Audit in Romania
Author: Assistant Ionel-Alin IENCIU, Ph.D.
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How to Deal With Subsequent Events After the Reporting Period
Author: Steve COLLINGS, ACCA
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Study Regarding the Audit Mission of Pension Funds in Romania - Analysis, Interpretation and Perspectives
Author: Mariana BĂDOI
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