Výsledky vyhledávání - "POPA ADRIANA FLORINA"

Akademický článek

CHALLENGES OF INTERNAL AUDIT IN THE CURRENT CRISIS

Autor: Popa Adriana Florina, Breban Ludovica, Bochis Leonica

Publikováno v: Annals of the University of Oradea: Economic Science, Vol 22, Iss 1, Pp 1354-1362 (2013)

Modern economic theories reject the generalization of theories concerning the economic and financial crises. Each financial crisis is unique, a historic accident, generated by specific factors in a certain socio-economic and political set-up. Accordi

Externí odkaz: https://doaj.org/article/055b7d95524b43c6b0b67bafdfe6bea6

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Akademický článek

USING DEPENDENCY STRUCTURE MATRIX IN OPTIMAZING FINANCIAL AUDIT PROCESS

Autor: Popa Adriana Florina, Vilsanoiu Daniel, Dobre Florin, Stanila Oana Georgiana

Publikováno v: Annals of the University of Oradea: Economic Science, Vol 22, Iss 1, Pp 1345-1353 (2013)

This paper presents a new approach in evaluating risks of material misstatements in financial audit using dependency structure matrices (DSM). This perspective allows the identification of significant audit risks and can be used by audit managers to

Externí odkaz: https://doaj.org/article/2301f532b91d4601ae711e3213a8e3dc

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