Zobrazeno 1 - 10
of 16
pro vyhledávání: '"Daniela MITRAN"'
Autor:
Emilia VASILE, Daniela MITRAN
Publikováno v:
Audit Financiar, Vol 14, Iss 137, Pp 518-525 (2016)
Audit committees, governance type or otherwise, are a less common feature in EU Member States, where only few countries have extended audit committees or “governance” or similar such committees . Audit committees in the private sector focus on en
Externí odkaz:
https://doaj.org/article/503f7c2b51fe4bfa8b0e7fcb400e9dc3
Autor:
DANIELA, Mitran1 danielamitran@yahoo.com
Publikováno v:
Internal Auditing & Risk Management. 2019, Vol. 14 Issue 3, p76-82. 7p.
Autor:
Daniela MITRAN
The current business environment is extremely dynamic and competitive. Elements such as access to information, its transmission speed, quick decision making, mobility, and flexibility have become more and more important for companies operating in the
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_dedup___::dc2e822f55bff0f067e4b90759b8d665
Autor:
Daniela MITRAN
Publikováno v:
Internal Auditing and Risk Management. 2(30):244-251
This paper focuses on the issue of participation of Small and medium-sized enterprises (SMEs) in public procurement in Romania, taking into account that this market it is a key factor for stimulating economic growth, contribute to economic recovery,
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=dedup_wf_001::0735515d89104a64a9b09f5737aa0d45
http://aimr.univath.ro/archive/atharticles/2013-2/2013-2-25.pdf
http://aimr.univath.ro/archive/atharticles/2013-2/2013-2-25.pdf
Autor:
Emilia Vasile, Daniela Mitran
Publikováno v:
SSRN Electronic Journal.
In the last years the focus of internal audit has shifted away from business toward financial controls. In the future internal audit departments need to align their contributions to the organization’s strategic objectives. The purpose of the intern
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=doi_________::b6af34785e37578ae8de1a69e71a78ce
https://doi.org/10.2139/ssrn.2986558
https://doi.org/10.2139/ssrn.2986558
The continuous changes appearing in the industrial and economic environment, upgrading of manufacturing technologies, the need to obtain relevant information to facilitate management decision making, have made absolutely necessary the rethinking of t
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od_______645::9bc07839a71a739d2ab60d2784dffd8c
http://aimr.univath.ro/archive/atharticles/2010-3/2010-3-1.pdf
http://aimr.univath.ro/archive/atharticles/2010-3/2010-3-1.pdf
Autor:
Eliot Gaviria VALVERDE, Daniela MITRAN
The paper is meant to analyse the juridical aspects in determining the juridical status of Kosovo province, the importance of its recognition by numerous countries of the international community, and to analyse the situation in the Western Balkans af
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od_______645::c62e238c43b156b2606c5941db0567be
http://aimr.univath.ro/archive/atharticles/2010-1/2010-1-4.pdf
http://aimr.univath.ro/archive/atharticles/2010-1/2010-1-4.pdf
This paper work emphasizes the importance of the strategic management for the present companies, no matter the dimension or the field. More important becomes thou, the implementation and utilization of systems that represents support for business pro
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od_______645::29bd08d7fe9f0ed99f18563772ceb175
http://aimr.univath.ro/archive/atharticles/2010-4/2010-4-2.pdf
http://aimr.univath.ro/archive/atharticles/2010-4/2010-4-2.pdf
This study aims to find out the current internal audit practices of listed construction companies in Malaysia is in compliance with newly released International Professional Practice Framework (IPPF) standards. IPPF standards were recently updated in
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od_______645::259ebbcbdd682495717c0841bd242ee0
http://aimr.univath.ro/archive/atharticles/2010-3/2010-3-1.pdf
http://aimr.univath.ro/archive/atharticles/2010-3/2010-3-1.pdf
Purpose - Critical role of accounting and financial reporting is providing useful information for different and entitled users to help them in making economical decisions. While repeatedly it is stressed that the quality of financial information is a
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od_______645::704391ac551967674bd3a513c61341c0
http://aimr.univath.ro/archive/atharticles/2010-2/2010-2-4.pdf
http://aimr.univath.ro/archive/atharticles/2010-2/2010-2-4.pdf