Zobrazeno 1 - 5
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pro vyhledávání: '"Palfi Cristina"'
Autor:
Bota-Avram Cristina, Palfi Cristina
Publikováno v:
Annals of the University of Oradea: Economic Science, Vol 3, Iss 1, Pp 1091-1096 (2009)
The purpose of this paper is to focus on one of the most important aspect of the internal control in banking system #8211; information and communication - trying to identify on which of the two well-known international models of control (COSO or CoCo
Externí odkaz:
https://doaj.org/article/f6990f849f754e6e8ad14ee2286e8637
Autor:
Palfi Cristina, Bota-Avram Cristina
Publikováno v:
Annals of the University of Oradea: Economic Science, Vol 3, Iss 1, Pp 784-790 (2009)
The evolution of internal auditing in the last period was a very dynamic one, being affected by the increasing attention for its role in corporate governance, especially because of its links with internal control and risk management systems. Internal
Externí odkaz:
https://doaj.org/article/348b09bfe4524d80875ef7d81f7720b9
Autor:
MATIȘ, Dumitru1 dumitru.matis@econ.ubbcluj.ro, PALFI, Cristina2 cristinapalfi@yahoo.com
Publikováno v:
Audit Financiar. Aug2009, Vol. 7 Issue 8, p34-41. 8p.
Autor:
Bota-Avram Cristina, Palfi Cristina
Publikováno v:
The Journal of the Faculty of Economics - Economic. 3:784-790
The evolution of internal auditing in the last period was a very dynamic one, being affected by the increasing attention for its role in corporate governance, especially because of its links with internal control and risk management systems. Internal
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od_______645::2e4647aaeec7f1d2c5522a465df55a57
http://steconomice.uoradea.ro/anale/volume/2009/v3-finances-banks-and-accountancy/132.pdf
http://steconomice.uoradea.ro/anale/volume/2009/v3-finances-banks-and-accountancy/132.pdf
Autor:
Palfi Cristina, Bota-Avram Cristina
Publikováno v:
The Journal of the Faculty of Economics - Economic. 3:1091-1096
The purpose of this paper is to focus on one of the most important aspect of the internal control in banking system – information and communication - trying to identify on which of the two well-known international models of control (COSO or CoCo) i
Externí odkaz:
https://explore.openaire.eu/search/publication?articleId=od_______645::e866f91510b38e2588c22fe6473c58f6
http://steconomice.uoradea.ro/anale/volume/2009/v3-finances-banks-and-accountancy/185.pdf
http://steconomice.uoradea.ro/anale/volume/2009/v3-finances-banks-and-accountancy/185.pdf