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Revista „Audit Financiar"

Sumar nr.  2 / 2013 (februarie)  



1. Proceduri analitice bazate pe analiza statistică a informaţiilor comparabile aferente perioadelor anterioare de raportare financiară

    Prof. univ. dr. Elisabeta JABA, drd. Ioan-Bogdan ROBU, drd. Mihaela-Alina ROBU

2. Influenţa guvernanţei corporative asupra standardelor de audit şi raportare financiară: cazul statelor membre UE

Lect. univ. dr. Cristina BOŢA - AVRAM, conf. univ. dr. Paula Ramona RĂCHIŞAN

3. Raportarea integrată - sfârşit sau un nou început pentru raportarea financiară?

Conf. univ. dr. Daniel BOTEZ

4. Modele cantitative privind evaluarea preliminară a sistemului de control intern şi a politicii de sancţiuni

Dr. Adrian VINTILESCU BELCIUG, dr. Lăcrămioara CORCHEŞ, drd. Daniela CREŢU, drd. Adriana LUPU

5. Paralelă între sistemele de control al calităţii auditului financiar din România şi Spania

Drd. Ioana Iuliana POP (GRIGORESCU)

6. Respectarea drepturilor acţionarilor, în contextul principiilor privind guvernanţa corporativă, la entităţile listate pe o piaţă reglementată din România, având ca obiect de activitate intermedierea financiară

Dr. Adrian Doru BÎGIOI

7. Aspecte relevante privind auditul estimărilor contabile

    Aura GIURCĂNEANU, dr. Clemente KISS

Politică editorială Politică editorială

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