Internal control, audit and assurance

The Effect of the Audit Committee on the Firm Value of State-Owned Enterprises in Indonesia: The Mediation Role of Financial Performance

The Effect of the Audit Committee on the Firm Value of State-Owned Enterprises in Indonesia: The Mediation Role of Financial Performance

Anggita Langgeng Wijaya, Ima Widha Ratnasari

Internal control, audit and assurance

Pages: 60-72

Number 6, June 2023

DOI: dx.doi.org/10.37945/cbr.2023.06.07

Statistics: views 9 / PDF DL 21 / PDF views 8

Abstract | PDF (272.08 KB)

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 68 / PDF DL 45 / PDF views 31

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 81 / PDF DL 148 / PDF views 40

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 127 / PDF DL 415 / PDF views 80

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 173 / PDF DL 357 / PDF views 108

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 168 / PDF DL 484 / PDF views 194

Abstract | PDF (8.04 MB)


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