Zobrazeno 1 - 6
of 6
pro vyhledávání: '"George Calotă"'
Autor:
Beică Victoria Gențiana, Nistorescu Radu Marian, Dumitrescu Alexandru Ionel, Cirstea Gregorian Cristinel, Morega Shandiz, Veronica Mercuț, George Calotă, Mihaela Ionescu
Publikováno v:
Romanian Journal of Oral Rehabilitation, Vol 15, Iss 2, Pp 6-12 (2023)
The aim of this study was to assess the level of odontal lesions to permanent and temporary teeth in a group of school-aged children and to identify the determining factors of odontal lesions in relation to children’s diet. Material and method. The
Externí odkaz:
https://doaj.org/article/42409da984e143049dc956eabc446fb8
Autor:
George CALOTĂ, Sorin VÂNĂTORU
Publikováno v:
Analele Universităţii Constantin Brâncuşi din Târgu Jiu : Seria Economie, Vol 1, Iss 1, Pp 377-390 (2009)
In compliance with the European requirements, Romania started implementing internal audit in the public sector in 1999 through the reform at the level of the Public Internal Financial Control System. To set the startegic directions on a short an
Externí odkaz:
https://doaj.org/article/1b4cbf9cfc1349079fd3196422dab523
Autor:
Sorin Sandu VÎNATORU, George CALOTĂ
Publikováno v:
Internal Auditing and Risk Management. 38(1):211-222
In this paper, we tried to capture how auditors gather documents with sufficient probative value, particularly with regard to basic planning and procedural areas examined, showing: the extent of understanding and knowledge, risk sighted investigation
Autor:
George Calotă, Traian Iana
Publikováno v:
Annals of the University of Petrosani: Economics, Vol IX, Iss 1, Pp 93-100 (2009)
During the stage of Preparation of the mission of internal audit for intervention on the spot, Internal audit program must be prepared, which shall be based on a specific risk analysis procedures. The Standard ,, 2200 - Mission Plan recommends that ,
Autor:
Sorin-Sandu Vînătoru, George Calotă
Publikováno v:
Annals of the University of Petrosani: Economics, Vol IX, Iss 4, Pp 321-328 (2009)
The objective of the study is to provide empirical evidence of the impact of non-audit services (NAS) as well as other auditor characteristics on auditor independence by testing the relationship of NAS fees to the occurrence of financial statement re
Autor:
George Calotă
Publikováno v:
Annals of the University of Petrosani - Economics. 9(1):87-92
For presentation and substantiate the findings, in the intervention stage on the spot auditors use internal audit activity-specific instruments, known in the special literature as template of findings. In this material we propose a theoretical approa