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INFORMATICS SYSTEMS FOR FINANCIAL AUDIT AND REVISION. (2009). Vasile, Popeanga ; Teodora, Vatuiu ; NICOLAE, POPEANGA VASILE .
In: Annals of Faculty of Economics.
RePEc:ora:journl:v:4:y:2009:i:1:p:1085-1088.

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  1. Ali, Nadir, Implementarea strategica a comitetului de audit si a functiei de audit intern Audit financiar v. 5, nr. 4, p. 3 1-39, 2007
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  2. Crisan, Cornel, Unele consideratii referitoare la rolul sistemului de audit in entitatile publice, Revista Finante Publice si Contabilitate v. 18, nr. 10, p. 5 1-55, 2007
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  3. Culda, Emil, Exigente ale documentatiei de audit , Audit financiar v. 5, nr. 4, p. 20-27, 2007
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  4. Davidescu, Niculae Dumitru Tratat de contabilitate informatizata : CIEL - WINCONTA, produs informatic de contabilitate financiara compatibil Windows 2000, Tribuna Economica, 2001 S. Dobre, Elena Rolul si ftinctiile comitetului de audit - practici si reglementari, Audit financiar v. 5, nr. 12, p. 31-38, 2007
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  5. Dobre, Elena, Sistem de control intern al societatilor comerciale si credibilitatea situatiilor financiare, Audit financiar v. 6, nr. 3, p. 5 0-54, 2008
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  6. Dumbrava, Partenie ; Crisan, Cornel , Obiective, atributii si raspunderi ale controlului intern si ale auditului intern in entitatile publice, Audit financiar v. 5, nr. 3, p. 19-23, 2007
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  7. Gheorghe, M., Auditul informa~ei contabile In condftiile utiliz
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  8. lonascu, Ion ; lonascu, Mihaela, Aspecte controversate privind raportarea si auditarea informatiilor referitoare la performanta companiilor, Audit financiar v. 5, nr. 12, p. 18-26, 2007
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  10. Morariu, Ana; Conabie, Anca Amuza, Riscul managerial si auditul intern, Audit financiar v. 5, nr. 4, p. 28-3 0, 2007
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