Zobrazeno 1 - 10
of 17
pro vyhledávání: '"Mihaela Iuliana DUMITRU"'
Publikováno v:
Buletin ştiinţific: Universitatea din Piteşti. Seria Ştiinţe Economice, Vol 22, Iss 1, Pp 31-40 (2023)
The purpose of the work is to present the control activity carried out by the competent bodies regarding funds of community origin, regardless of the priority axis and the main objectives pursued within it. On the other hand, emphasis is placed on th
Externí odkaz:
https://doaj.org/article/2dd120af271746bdb2dc148aeafa88a2
Publikováno v:
Buletin ştiinţific: Universitatea din Piteşti. Seria Ştiinţe Economice, Vol 21, Iss 2, Pp 25-32 (2022)
The paper aims to present the control activity carried out by the economic entities, regardless of their specificity and the main objectives pursued within it. On the other hand, emphasis is placed on the anti-fraud fight that is being carried out as
Externí odkaz:
https://doaj.org/article/bfec0065963f49f6a1deab2682bb4013
Publikováno v:
Buletin ştiinţific: Universitatea din Piteşti. Seria Ştiinţe Economice, Vol 20, Iss 2, Pp 45-52 (2021)
The aim of the work is to highlight the efforts and the activity carried out at the level of the European Union in the direction of the fight against fraud, both at a general level and especially in terms of ensuring a favorable climate for the funct
Externí odkaz:
https://doaj.org/article/b53e77612a824d1ea87a65083ce2c4a5
Publikováno v:
Buletin ştiinţific: Universitatea din Piteşti. Seria Ştiinţe Economice, Vol 20, Iss 1, Pp 45-52 (2021)
When there are indications that the borrower is likely not to repay the loan or if more than 90 days have passed without the borrower having paid the agreed instalments, these loans are considered non-performing loans. This can happen when a person l
Externí odkaz:
https://doaj.org/article/cdfeb2b33c6a49508a752442aa6afe6a
Publikováno v:
Buletin ştiinţific: Universitatea din Piteşti. Seria Ştiinţe Economice, Vol 19, Iss 1, Pp 38-45 (2020)
The work aims to present the internal audit activity at the level of public institutions, its scope and main objectives. On the other hand, it highlights the general methodology applicable to any internal audit mission. The pages of this Article show
Externí odkaz:
https://doaj.org/article/3c2c16442dfd499ab20583e37312f4b2
Publikováno v:
Buletin ştiinţific: Universitatea din Piteşti. Seria Ştiinţe Economice, Vol 17, Iss 3, Pp 169-176 (2018)
The objective of our paper is to examine the performance of companies in the Romanian tourism sector based on profitability indicators and to highlight the possible correlations between them. Financial performance was studied based on the average val
Externí odkaz:
https://doaj.org/article/ad9289c1eb434159ac38b4d554716d55
Publikováno v:
Buletin ştiinţific: Universitatea din Piteşti. Seria Ştiinţe Economice, Vol 14, Iss 2, Pp 36-44 (2015)
The purpose of the paper is to present the offences and penalties that can be instituted as a result of actions performed by the internal audit. On the other hand, we sought to highlight the mechanisms used for the ascertainment of offences and the e
Externí odkaz:
https://doaj.org/article/15b505c94d3a4dccb19b54a1000fa61f
Publikováno v:
Analele Universităţii Constantin Brâncuşi din Târgu Jiu : Seria Economie, Vol 1, Iss 3, Pp 21-26 (2015)
A tool used to assess entity performance is the statement of changes in equity, which is a component of the set of financial statements. The statement of changes in equity shows in detail all variations of equity throughout an accounting period (be
Externí odkaz:
https://doaj.org/article/c1e8329a480949d3be8b9a906b582c96
Autor:
MIHAELA IULIANA DUMITRU
Publikováno v:
Annals of the University of Petrosani: Economics, Vol XIV, Iss 2, Pp 111-118 (2014)
When we refer to financial control, we talk, in fact, about the possibility to analyse a set of objectives and guide marks established by entities in order prevent, correct, and subsequently eliminate irregularities, errors, deviations, etc. The main
Externí odkaz:
https://doaj.org/article/3cbc522a321f4583ac56ba3d6b4f587c
Publikováno v:
Buletin ştiinţific: Universitatea din Piteşti. Seria Ştiinţe Economice, Vol 13, Iss 1, Pp 73-84 (2014)
The paper aims at presenting certain indicators specific to entities listed on the capital market and their analysis based on the financial statements of C.N.T.E.E. Transelectrica S.A., listed on the Bucharest Stock Exchange: growth stock exchange in
Externí odkaz:
https://doaj.org/article/841afe73627441a280b50dc5ce842e8a