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The Banks’ Auditors and Supervisors Relations. The Bank’ Audit Rsks

MITAC, Mirela Claudia - In: Economia. Seria Management 8 (2005) 1, pp. 118-136

with supervisory practice. Also, the risk of bank audit is presented. …

Persistent link: https://www.econbiz.de/10008495441

MITAC, Mirela Claudia - In: Economia. Seria Management 10 (2007) 1, pp. 60-67

The intern audit has an important role in economy. There is any institution without a risky activity. The goal of this … paper is to show the importance of intern audit in providing an independent evaluation of risk management, of controlling …

Persistent link: https://www.econbiz.de/10005590749

RÉFLEXION SUR LA FINALITÉ DES SYSTÈMES DE GOUVERNANCE D’ENTREPRISES ET LEUR CONVERGENCE

BOYS, Céline DU; TIBERGHIEN, Bruno - In: STUDIA UNIVERSITATIS PETRU MAIOR SERIES OECONOMICA 1/2009 (2009) December, pp. 1-20

Cet article porte sur la notion de gouvernance d’entreprise à travers ses contenus et son évolution. Depuis une vision disciplinaire jusque dans sa dimension cognitive nous nous interrogeons sur l’existence (ou non) d’un modèle unique vers lequel les systèmes de gouvernance tendent ou...

Persistent link: https://www.econbiz.de/10008753268

International standards - vector for good practices in broadcasting organizations in Romania

Monica, GHERGHEL - In: Economia. Seria Management 12 (2009) 2 Special, pp. 235-240

Joining the professional standards (financial audit, evaluation etc.) – required – with the ISO management standards …

Persistent link: https://www.econbiz.de/10005002652

The audit of quality versus corporative communication

TASNADI, Alexandru; HRISTACHE, Diana Andreia - In: Economia. Seria Management 9 (2006) 1, pp. 79-84

This material present the relation between the product series of one certain organization and quality system of its corporative communication

Persistent link: https://www.econbiz.de/10008495436

Financial Audit and a Well Organized Accounting

Dumitru, Starcea - In: Annals - Economy Series 1 (2009) May, pp. 309-312

generally approved standards, why is there still need for a financial audit meant to certify the accuracy of the data within the …

Persistent link: https://www.econbiz.de/10008459926

Managementul riscurilor asociate instrumentelor de marketing online

Orzan, Mihai - In: Revista de Marketing Online (Journal of Online Marketing) 1 (2007) 2, pp. 3-16

Managementul riscurilor reprezinta procesul de implementare si actualizare a unor metode si instrumente de minimizare a riscurilor asociate sistemului informational al unui organizatii, precum Politicile de Securitate Informationala, procedurile si practicile formalizate asociate acesteia,...

Persistent link: https://www.econbiz.de/10005162780

Utilitatea sistemelor informatice de marketing

Orzan, Mihai - In: Revista de Marketing Online (Journal of Online Marketing) 1 (2007) 1, pp. 6-12

Utilitatea reprezinta un atribut al oricarui produs sau serviciu – in aceeasi masura ca si functionalitatea lui. Iar daca functionalitatea se refera la ceea ce poate realiza un produs si testarea functionalitatii la asigurarea ca produsul respecta specificatiile functionale, similar utilitatea...

Persistent link: https://www.econbiz.de/10005687833

Particularitati ale auditului de marketing si analiza SWOT in sectorul financiar – bancar

Filip, Alina - In: Revista de Marketing Online (Journal of Online Marketing) 1 (2007) 2, pp. 42-48

Evolutia sectorului financiar-bancar pe parcursul ultimelor decade a fost marcata de schimbari majore ale mediului de afaceri, datorate in principal privatizarii, diminuarii restrictiilor legislative si modificarilor tehnologice survenite in cadrul acestui sector economic. Analiza mediului de...

Persistent link: https://www.econbiz.de/10005812897

Consolidating Source Data in Audit Reports (Consolidarea datelor sursa pentru rapoartele de audit)

Homocianu, Daniel - 2014

English Abstract: Under the current conditions where the smooth running of the audit activity involves taking into …: În condițiile actuale în care buna funcționare a activității de audit presupune luarea în considerare a mai multor …

Persistent link: https://www.econbiz.de/10013046625