Internal control, audit and assurance

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

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 59 / PDF DL 41 / PDF views 26

Abstract | PDF (202.24 KB)

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

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 75 / PDF DL 134 / PDF views 39

Abstract | PDF (244.93 KB)

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

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 126 / PDF DL 381 / PDF views 78

Abstract | PDF (8.39 MB)

Internal Audit (II)

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 168 / PDF DL 332 / PDF views 105

Abstract | PDF (8.17 MB)

Internal Audit (I)

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 162 / PDF DL 453 / PDF views 189

Abstract | PDF (8.04 MB)


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