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AUDIT RISK MODEL BASED ON SAMPLING RECOMENDED BY THE MINIMAL AUDIT STANDARDS.
- Published in:
- Annals of DAAAM & Proceedings, 2009, p. 941
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- Publication type:
- Article
Unele consideraţii privind auditul imobilizărilor corporale şi necorporale.
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- Audit Financiar, 2012, v. 10, n. 88, p. 3
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- Article
Considerații privind raportarea financiară a imobilizărilor necorporale de către societățile cotate la bursă.
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- Audit Financiar, 2012, v. 10, n. 87, p. 24
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- Article
Normalizare, convergenţă şi conformitate în contabilitate privind raportarea financiară.
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- Audit Financiar, 2011, v. 9, n. 9, p. 34
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- Article
Tratamente contabile naționale și internaționale privind elaborarea și prezentarea situațiilor (rapoartelor) financiare.
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- Audit Financiar, 2011, v. 9, n. 7, p. 43
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- Publication type:
- Article
Posibilități de analiză a performanțelor întreprinderii pe baza Contului de profit și pierdere.
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- Audit Financiar, 2011, v. 9, n. 5, p. 15
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- Article
Considerații privind utilizarea contabilității creative în denaturarea informațiilor din situațiile financiare și "maximizarea" performanțelor firmei.
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- Audit Financiar, 2011, v. 9, n. 3, p. 3
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- Publication type:
- Article
DEBATE REGARDING MEASURING ACCOUNTING VALUE: HISTORICAL COST AGAINST FAIR VALUE.
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- Knowledge Horizons / Orizonturi ale Cunoasterii, 2017, v. 9, n. 1, p. 77
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- Publication type:
- Article
INTERNAL AUDIT - DETERMINANT FACTOR IN PREVENTING AND DETECTING FRAUD RELATED ACTIVITY TO PUBLIC ENTITIES FINANCIAL ACCOUNTING.
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- Knowledge Horizons / Orizonturi ale Cunoasterii, 2017, v. 9, n. 1, p. 55
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- Publication type:
- Article
FINANCIAL ACCOUNTING INFORMATION SYSTEM - PREMISE OF MANAGERIAL ACT.
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- Knowledge Horizons / Orizonturi ale Cunoasterii, 2017, v. 9, n. 1, p. 48
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- Publication type:
- Article
FINANCIAL REPORTING WITHIN THE CONTEXT OF A GOOD CORPORATE GOVERNANCE.
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- Knowledge Horizons / Orizonturi ale Cunoasterii, 2017, v. 9, n. 1, p. 36
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- Publication type:
- Article
CONSIDERATIONS ON VALUE ADDED TAX IMPLICATIONS ON THE ENTITY's PERFORMANCE.
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- Knowledge Horizons / Orizonturi ale Cunoasterii, 2016, v. 8, n. 4, p. 81
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- Publication type:
- Article
CONSIDERATIONS ON VALUE ADDED TAX IMPLICATIONS ON THE ENTITY'S PERFORMANCE.
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- Knowledge Horizons / Orizonturi ale Cunoasterii, 2016, v. 8, n. 2, p. 105
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- Publication type:
- Article
FINANCIAL ACCOUNTING INFORMATION SYSTEM - PREMISE OF MANAGERIAL ACT.
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- Knowledge Horizons / Orizonturi ale Cunoasterii, 2016, v. 8, n. 2, p. 88
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- Publication type:
- Article
FINANCIAL REPORTING WITHIN THE CONTEXT OF A GOOD CORPORATE GOVERNANCE.
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- Knowledge Horizons / Orizonturi ale Cunoasterii, 2016, v. 8, n. 2, p. 68
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- Publication type:
- Article
INTERNAL AUDIT - DETERMINANAT FACTOR IN PREVENTING AND DETECTING FRAUD RELATED ACTIVITY TO PUBLIC ENTITIES FINANCIAL ACCOUNTING.
- Published in:
- Knowledge Horizons / Orizonturi ale Cunoasterii, 2016, v. 8, n. 2, p. 14
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- Publication type:
- Article
THE IMPACT OF APPLYING IFRS ON THE ACCOUNTING-TAXATION RAPPORT, AT EUROPEAN UNION LEVEL.
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- Knowledge Horizons / Orizonturi ale Cunoasterii, 2015, v. 7, n. 1, p. 76
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- Publication type:
- Article
THE COMPREHENSIVE INCOME -- A NEW DIMENSION IN MEASURING THE FINANCIAL RESULTS BY APPLYING IFRS.
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- Knowledge Horizons / Orizonturi ale Cunoasterii, 2015, v. 7, n. 1, p. 33
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- Publication type:
- Article
FINANCIAL RISK EVALUATION IN THE CONTEXT OF INTERNATIONAL ACCOUNTING NORMALIZATION.
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- Knowledge Horizons / Orizonturi ale Cunoasterii, 2015, v. 7, n. 1, p. 14
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- Publication type:
- Article
INTERNAL AUDIT IMPACT ON OPTIMIZATION OF FINANCIAL -- ACCOUNTING MANAGEMENT DECISION IN PUBLIC ENTITIES.
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- Knowledge Horizons / Orizonturi ale Cunoasterii, 2014, v. 6, n. 3, p. 51
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- Publication type:
- Article
FINANCIAL REPORTING FROM THE REFERENCE THEORIES' PERSPECTIVE.
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- Knowledge Horizons / Orizonturi ale Cunoasterii, 2014, v. 6, n. 1, p. 9
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- Publication type:
- Article
Interference between Financial Reporting and Corporate Governance Policy.
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- 2013
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- Publication type:
- Abstract
Interference between Financial Reporting and Corporate Governance Policy.
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- 2013
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- Publication type:
- Abstract
CONSIDERATIONS ON MODELLING AN INFORMATION SYSTEM FROM A FINANCIAL REPORTING PERSPECTIVE.
- Published in:
- Review of Management & Economic Engineering, 2015, v. 14, n. 2, p. 374
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- Publication type:
- Article
CONSIDERAŢII PRIVIND MODELAREA UNUI SISTEM INFORMAŢIONAL DIN PERSPECTIVA RAPORTĂRII FINANCIARE.
- Published in:
- Review of Management & Economic Engineering, 2015, v. 14, n. 2, p. 374
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- Publication type:
- Article
Auditing the Risk of Financial Fraud Using the Red Flags Technique.
- Published in:
- Applied Sciences (2076-3417), 2024, v. 14, n. 2, p. 757, doi. 10.3390/app14020757
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- Publication type:
- Article
Considerations on Modelling an Information System from a Financial Reporting Perspective.
- Published in:
- Economia Aziendale Online, 2016, v. 7, n. 1, p. 85, doi. 10.6092/2038-5498/7.1.85-88
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- Publication type:
- Article
THE IMPORTANCE OF THE FINANCIAL AUDIT IN PREVENTING ACCOUNTING ERRORS AND FRAUD.
- Published in:
- Annals of 'Constantin Brancusi' University of Targu-Jiu. Economy Series / Analele Universităţii 'Constantin Brâncuşi' din Târgu-Jiu Seria Economie, 2023, n. 6, p. 373
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- Publication type:
- Article
AUDITING FINANCIAL AND NON-FINANCIAL INFORMATION ON SUSTAINABILITY.
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- Annals of 'Constantin Brancusi' University of Targu-Jiu. Economy Series / Analele Universităţii 'Constantin Brâncuşi' din Târgu-Jiu Seria Economie, 2022, n. 4, p. 245
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- Publication type:
- Article
THE NEED TO DEVELOP A SUSTAINABLE ECONOMY IN ROMANIA.
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- Annals of 'Constantin Brancusi' University of Targu-Jiu. Economy Series / Analele Universităţii 'Constantin Brâncuşi' din Târgu-Jiu Seria Economie, 2022, n. 4, p. 93
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- Publication type:
- Article
Valences and Informational Limits of the Financial Statements Prepared by Romanian Smes in the New Resilient Context.
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- Acta Universitatis Danubius: Œconomica, 2022, v. 18, n. 2, p. 88
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- Publication type:
- Article
RECOGNITION OF IMPAIRMENT LOSSES OF INTANGIBLE ASSETS IN ROMANIA VERSUS IFRS.
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- Journal of Criminal Investigation, 2012, v. 5, n. 1, p. 32
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- Publication type:
- Article
DATASTORES SUPPORTING SERVICES LIFECYCLE IN THE FRAMEWORK OF CLOUD GOVERNANCE.
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- Scalable Computing: Practice & Experience, 2012, v. 13, n. 3, p. 251
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- Publication type:
- Article
MULTI-AGENT ARCHITECTURE IN SEMANTIC SERVICES ENVIRONMENT.
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- Scalable Computing: Practice & Experience, 2012, v. 13, n. 1, p. 73
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- Publication type:
- Article
POSIBILITĂŢI DE PERFECŢIONARE A SISTEMULUI INFORMAŢIONAL FINACIAR-CONTABIL PRIN UTILIZAREA INDICATORILOR DE PILOTAJ şI A TABLOULUI DE BORD.
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- Strategic Universe Journal / Univers Strategic, 2015, p. 39
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- Publication type:
- Article
POSSIBILITIES OF IMPROVING THE FINANCIAL-ACCOUNTING INFORMATION SYSTEM THROUGH THE USE OF THE DASHBOARD AND OF PILOTING INDICATORS.
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- Strategic Universe Journal / Univers Strategic, 2015, p. 62
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- Publication type:
- Article
POSIBILITĂŢI DE PERFECŢIONARE A SISTEMULUI INFORMAŢIONAL FINACIAR-CONTABIL PRIN UTILIZAREA INDICATORILOR DE PILOTAJ ŞI A TABLOULUI DE BORD.
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- Strategic Universe Journal / Univers Strategic, 2015, n. 3, p. 39
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- Publication type:
- Article
POSSIBILITIES OF IMPROVING THE FINANCIAL-ACCOUNTING INFORMATION SYSTEM THROUGH THE USE OF THE DASHBOARD AND OF PILOTING INDICATORS.
- Published in:
- Strategic Universe Journal / Univers Strategic, 2015, n. 3, p. 62
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- Publication type:
- Article
PREDICTIBILITATEA RISCURILOR ÎN CORELAȚIE CU INFORMAȚIILE OFERITE DE MODELUL CONTABIL.
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- Strategic Universe Journal / Univers Strategic, 2014, n. 1, p. 41
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- Publication type:
- Article
THE CONCEPTUAL FOUNDATIONS REGARDING THE PREPARATION AND PRESENTATION OF THE CONSOLIDATED FINANCIAL STATEMENTS.
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- Economics, Management & Financial Markets, 2014, v. 9, n. 4, p. 175
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- Publication type:
- Article
THE ADDED ECONOMIC VALUE – AN INSTRUMENT FOR THE PERFORMANCE MEASUREMENT.
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- Economics, Management & Financial Markets, 2014, v. 9, n. 4, p. 167
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- Publication type:
- Article
Datastores in Cloud Governance.
- Published in:
- International Journal of Computers, Communications & Control, 2013, v. 8, n. 1, p. 42
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- Publication type:
- Article
The Group of Companies and the Consolidated Financial Statements in Romania - Convergence and Harmonization.
- Published in:
- Ovidius University Annals, Series Economic Sciences, 2014, v. 14, n. 2, p. 501
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- Publication type:
- Article
Theoretical Delimitations and Positioning of the Performance of Group Companies.
- Published in:
- Ovidius University Annals, Series Economic Sciences, 2014, v. 14, n. 2, p. 506
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- Publication type:
- Article
The Dashboard and the Balanced Scorecard - Performance Management Tools.
- Published in:
- Ovidius University Annals, Series Economic Sciences, 2014, v. 14, n. 1, p. 622
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- Publication type:
- Article
Comparative Study Regarding Financial Communication by Means of Annual Financial Statements - IASB/FASB.
- Published in:
- Ovidius University Annals, Series Economic Sciences, 2014, v. 14, n. 1, p. 617
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- Publication type:
- Article
General Aspects Concerning Groups of Companies.
- Published in:
- Ovidius University Annals, Series Economic Sciences, 2013, v. 13, n. 2, p. 598
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- Publication type:
- Article
Considerations on the Need for Consolidated Accounts, on Determining the Consolidation Perimeter and the Percentages of Control and Interest.
- Published in:
- Ovidius University Annals, Series Economic Sciences, 2013, v. 13, n. 2, p. 594
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- Publication type:
- Article
THE QUALITY OF FINANCIAL-ACCOUNTING INFORMATION IN THE CREATIVE ACCOUNTING EQUATION - FROM EXACT RELEVANCE AND REPRESENTATION TO UNCERTAINTY AND AMBIGUITY.
- Published in:
- Journal of Information Systems & Operations Management, 2023, v. 17, n. 1, p. 223
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- Publication type:
- Article
CONCEPTUAL FINANCIAL REPORTING FRAMEWORK - CATALYST OF FINANCIAL REPORTING INFORMATION RELEVANTS.
- Published in:
- Journal of Information Systems & Operations Management, 2022, v. 16, n. 1, p. 292
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- Publication type:
- Article