IDENTIFICATION AND EVALUATION OF AUDIT RISK IN PROJECTS FINANCED FROM EUROPEAN FUNDS
Year of publication: |
2013
|
---|---|
Authors: | VERONEL, AVRAM ; DANIELA, TOGOE GRETI |
Published in: |
Annals - Economy Series. - Facultatea de Ştiinţe Economice şi Gestiunea Afacerilor, ISSN 1844-7007. - Vol. 1.2013, February, p. 74-81
|
Publisher: |
Facultatea de Ştiinţe Economice şi Gestiunea Afacerilor |
Subject: | audit risk | fraud | error | eligible expenses | procedures | control environment |
-
The Madoff debacle : what are the lessons?
Ragothaman, Srinivasan C., (2014)
-
The importance of the control environment : expense account fraud at Blue Grass Airport
Noland, Thomas G., (2013)
-
Detecting asset misappropriation : a framework for external auditors
Kassem, Rasha, (2014)
- More ...
-
CONSIDERATIONS REGARDING THE PATRIMONIAL INVENTORY IN THE SPIRIT OF EUROPEAN ACCONTING REGULATIONS
Veronel, AVRAM, (2012)
-
ACCOUNTING TREATMENTS USED FOR ACCOUNTING SERVICES PROVIDERS
DANIELA, TOGOE GRETI, (2014)
-
COMPARATIVE STUDY OF THE PROFESSIONAL RULES USED BY ACCOUNTANTS
DANIELA, TOGOE GRETI, (2014)
- More ...