Add to ORKGIn our society, the audit is regarded as a branch of financial management conducted to confirm the accuracy of financial reporting in a company, but also to help the company's management, financial and the financial control is regarded as a perfect knowledge of things, a finding practical realities and their comparison. The purpose of this paper is to analyze the picture of the two concepts by presenting the differences and the similarities of them. The paper presents an evolution of the two terms in terms of Romanian organizations
The general term of internal audit was established in relation to the financial accounting activity;...
The present article presents the results on an empiric study on the role and utility of the financia...
The new Romanian accounting and auditing laws took effect in 1999. This paper investigates and evalu...
In our society, the audit is regarded as a branch of financial management conducted to confirm the a...
Abstract The modern development of market relations in the Moldovan economy has led to the delimita...
ABSTRACT: The purpose of this paper is to realize a comparative analysis of the internal banking con...
Abstract The present article presents the results on an empiric study an empiric study on the indepe...
The purpose of this paper is to present the "normalization accounting practices" specific anglo-saxo...
Starting with 2016, the Romanian authorities decided that 17 state-owned companies should use IFRS i...
Abstract: The evolution of the economical environment, where the companies works, determines the com...
Given Romania's integration into the European Union we consider it appropriate to clarify some ter...
AbstractIn the early 2000s, the phenomenon of globalization of economies led to much reconsideration...
This paper refers to the audit process as to a very complex activity. There have been significant ch...
The internal control and audit system is a component of a company’s management system that focuses o...
The research objectives aim at analyzing the institutional organization evolution of the public sect...
The general term of internal audit was established in relation to the financial accounting activity;...
The present article presents the results on an empiric study on the role and utility of the financia...
The new Romanian accounting and auditing laws took effect in 1999. This paper investigates and evalu...
In our society, the audit is regarded as a branch of financial management conducted to confirm the a...
Abstract The modern development of market relations in the Moldovan economy has led to the delimita...
ABSTRACT: The purpose of this paper is to realize a comparative analysis of the internal banking con...
Abstract The present article presents the results on an empiric study an empiric study on the indepe...
The purpose of this paper is to present the "normalization accounting practices" specific anglo-saxo...
Starting with 2016, the Romanian authorities decided that 17 state-owned companies should use IFRS i...
Abstract: The evolution of the economical environment, where the companies works, determines the com...
Given Romania's integration into the European Union we consider it appropriate to clarify some ter...
AbstractIn the early 2000s, the phenomenon of globalization of economies led to much reconsideration...
This paper refers to the audit process as to a very complex activity. There have been significant ch...
The internal control and audit system is a component of a company’s management system that focuses o...
The research objectives aim at analyzing the institutional organization evolution of the public sect...
The general term of internal audit was established in relation to the financial accounting activity;...
The present article presents the results on an empiric study on the role and utility of the financia...
The new Romanian accounting and auditing laws took effect in 1999. This paper investigates and evalu...