Internal control, audit and assurance / CECCAR Business Review

Internal control, audit and assurance

The Preventive Financial Control, a Tool for Organizing and Increasing the Efficiency of the Public Entities’ Activity

Elena Stănciulescu

Internal control, audit and assurance

Pages: 45-55

Number 8, August 2022

DOI: dx.doi.org/10.37945/cbr.2022.08.05

Statistics: views 43 / PDF DL 31 / PDF views 16

Abstract | PDF (202.24 KB)

The Controlling – the Prospective Key that Leads the Way towards the Proactive Fulfilment of the Firm’s Objectives

Luana Cosăcescu

Internal control, audit and assurance

Pages: 10-16

Number 11, November 2021

DOI: dx.doi.org/10.37945/cbr.2021.11.02

Statistics: views 70 / PDF DL 120 / PDF views 38

Abstract | PDF (244.93 KB)

A Literature Review on the Auditor’s Independence Between Threats and Safeguards

Andreea Claudia Crucean

Internal control, audit and assurance

Pages: 64-72

Number 7, July 2020

DOI: dx.doi.org/10.37945/cbr.2020.07.08

Statistics: views 122 / PDF DL 326 / PDF views 72

Abstract | PDF (8.39 MB)

Internal Audit (II)

Mirela Păunescu

Internal control, audit and assurance

Pages: 46-55

Number 4, April 2020

DOI: dx.doi.org/10.37945/cbr.2020.04.06

Statistics: views 152 / PDF DL 286 / PDF views 93

Abstract | PDF (8.17 MB)

Internal Audit (I)

Mirela Păunescu

Internal control, audit and assurance

Pages: 35-42

Number 3, March 2020

DOI: dx.doi.org/10.37945/cbr.2020.03.04

Statistics: views 141 / PDF DL 376 / PDF views 170

Abstract | PDF (8.04 MB)

Internal control, audit and assurance

The Preventive Financial Control, a Tool for Organizing and Increasing the Efficiency of the Public Entities’ Activity

The Controlling – the Prospective Key that Leads the Way towards the Proactive Fulfilment of the Firm’s Objectives

A Literature Review on the Auditor’s Independence Between Threats and Safeguards

Internal Audit (II)

Internal Audit (I)

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Indexing

The Accounting and Tax Regime Regarding the Real Estate Rentals

Proposals Regarding Accounting for Cryptocurrencies in Accordance with Romanian Accounting Regulations

The Fiscal Treatment of the Acquisition Expenses for the Electronic Cash Registers

Case Studies Regarding Accounting Expertise in Criminal Cases (I)

The Reverse Charge Mechanism

How Analytics Creates Strategic Business Value: Perspectives from French MNCs

Study Regarding Certain Convergences and Divergences in the Communication Between Public Institutions and the Private Environment with Regard to the Tax Obligations and Statements

Redirecting the Corporate Tax/the Microenterprises Income Tax for Making Sponsorships

Applying the Financial Diagnosis Indicators on an Entity Manufacturing Energy Resources Versus on an Entity Purchasing Energy Resources for Trading Purposes, in the Context of the Energy Crisis

Economic-Financial Analysis Indicators Used in Measuring the Performance of the IT Industry in Romania