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Financial Audit and a Well Organized Accounting

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

operations of the respective entities. A question is naturally born. If both the accounting and the reports are according to …

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

Valenţe Ale Controlului Intern În Contextul Impactului Utilităţii Informaţiilor Contabile Asupra Mediului De Afaceri (Valences of Internal Control in the Context of the Impact of t...

Prozan, Mihaela - 2015

that could affect the credibility of the accounting information. In the given context, our undertaken research proposes the … identifying of some pertinent solutions for the improvement of the credibility of the accounting reports starting from the next … question: what is the role of the internal control in insuring useful accounting information that have an impact on the …

Persistent link: https://www.econbiz.de/10013017284

CONSIDERAŢII TEORETICE PRIVIND EVAZIUNEA FISCALĂ VS FRAUDA FISCALĂ

Dinga, Emil - In: Studii Financiare (Financial Studies) 12 (2008) 4, pp. 20-50

Lucrarea se concentrează pe modul în care evaziunea fiscală (sau frauda fiscală) sunt sau pot fi generate de contabilitatea financiară, la nivel organizaţional. În context, sunt dezbătute într-o manieră polemică conceptul şi cauzele evaziunii fiscale pentru a stabili cadrul...

Persistent link: https://www.econbiz.de/10008631629

E-commerce audit connected with the consumer protection

Surcel, Traian; Dinu, Vasile - In: The AMFITEATRU ECONOMIC journal 9 (2007) 21, pp. 115-120

E-commerce highlights the vast area of electronic interchange connected to the commercial activities that involve both the relations between enterprises as well as the relations between enterprises and consumers, referring especially to information interchange, product transactions, equipments,...

Persistent link: https://www.econbiz.de/10005151189

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

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

The banks have an important role in economy. There is any bank without a risky activity. The goal of this paper is to show that the external auditors have an important role to play in monitoring banks’ risks, and that they are in compliance with supervisory practice. Also, the risk of bank...

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

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 (quality, environment, occupational safety and health, etc.) – considered voluntary – support organizations in meeting mandatory requirements and market penetration....

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

Internal Audit Classification

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 and of process management.

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

The appeal to the managerial accountancy, a present issue

Popa, Liana Anica - In: The AMFITEATRU ECONOMIC journal 6 (2004) 16, pp. 75-79

Dans le contexte actuel, donné par les exigences de l'intégration de la Roumanie dans l'Union Européenne, la comptabilité de gestion, surnommée récemment “comptabilité manageriale”, est devenue une nécessité pour le pilotage efficient d'une organisation qui souhaite se maintenir...

Persistent link: https://www.econbiz.de/10005200645

Congresul al XII-lea al Profesiei Contabile din România : Bucureşti, 20 - 21 septembrie 2002

2003

Persistent link: https://www.econbiz.de/10003353190

Contabilitate, control financiar şi expertiză contabilă : o abordare corelată

Jucan, Cornel Nicolae - 2003

Persistent link: https://www.econbiz.de/10002127070