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| Result Number | Material Type | Add to My Shelf Action | Record Details and Options |
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Material Type: Article
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PERSPECTIVES IN THE APPLICATION OF THE INTERNATIONALE STANDARDS OF SUPREME AUDIT INTSTITUTIONSAnalele Universităţii din Oradea. Ştiinţe economice, 2017-07, Vol.28 (1), p.347-353 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
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CHALLENGES OF INTERNAL AUDIT IN THE CURRENT CRISISAnalele Universităţii din Oradea. Ştiinţe economice, 2013-07, Vol.22 (1), p.1354-1362 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
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Material Type: Article
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CHALLENGES INCURRED IN THE AUDITING OF FAIR VALUE MEASUREMENTSAnalele Universităţii din Oradea. Ştiinţe economice, 2016-07, Vol.25 (1), p.812-822 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
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Material Type: Article
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KEY AUDIT MATTERS AT THE FINANCIAL SERVICES COMPANIES: ARE THERE DIFFERENCES?Analele Universităţii din Oradea. Ştiinţe economice, 2020-12, Vol.29 (2), p.168-178 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
| 5 |
Material Type: Article
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THE SAMPLING PROCESS IN THE FINANCIAL AUDIT .TECHNICAL PRACTICE APPROACHAnalele Universităţii din Oradea. Ştiinţe economice, 2014-07, Vol.23 (1), p.659-663 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
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Material Type: Article
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INTERNAL AUDIT IMPLICATIONS ON BANK PROFITABILITY. THE ROMANIAN CASEAnalele Universităţii din Oradea. Ştiinţe economice, 2016-07, Vol.25 (1), p.790-799 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
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Material Type: Article
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THE CREDIBILITY CRISIS OF AUDITING PROFFESION: AN EMPIRICAL STUDY IN ROMANIAAnalele Universităţii din Oradea. Ştiinţe economice, 2010-12, Vol.1 (2), p.912-918 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
| 8 |
Material Type: Article
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SWOT ANALYSIS ON SAMPLING METHODAnalele Universităţii din Oradea. Ştiinţe economice, 2014-07, Vol.23 (1), p.587-592 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
| 9 |
Material Type: Article
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EFFECTS OF INTERNAL AUDIT ON FIRM PROFITABILITY. EVIDENCE FROM CEE COUNTRIESAnalele Universităţii din Oradea. Ştiinţe economice, 2019-07, Vol.28 (1), p.114-127 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
| 10 |
Material Type: Article
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PROFESSIONAL JUDGEMENT: A MUST IN THE AUDIT OF FINANCIAL STATEMENTSAnalele Universităţii din Oradea. Ştiinţe economice, 2015-07, Vol.25 (1), p.993-996 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
| 11 |
Material Type: Article
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HISTORICAL ANALYSIS ON THE APPEARANCE OF THE SUPREME AUDIT INSTITUTIONS IN THE EUROPEAN UNIONAnalele Universităţii din Oradea. Ştiinţe economice, 2014-07, Vol.23 (1), p.707-718 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
| 12 |
Material Type: Article
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THE AUDIT OF THE EUROPEAN FUNDS - THE ROMANIA CASE PARTICULARITIESAnalele Universităţii din Oradea. Ştiinţe economice, 2010-12, Vol.1 (2), p.641-645 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
| 13 |
Material Type: Article
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AUDIT EXPECTATION GAP IN THE PUBLIC SECTOR IN ROMANIAAnalele Universităţii din Oradea. Ştiinţe economice, 2011-12, Vol.20 (2), p.510-516 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
| 14 |
Material Type: Article
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GREAT BRITAIN AND GERMANY SUPREME AUDIT INSTITUTIONSAnalele Universităţii din Oradea. Ştiinţe economice, 2012-07, Vol.1 (1), p.695-701 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
| 15 |
Material Type: Article
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FINANCIAL AUDIT AND BENCHMARKING IN THE CONSTRUCTION INDUSTRY - A STEP TOWARDS PERFORMANCEAnalele Universităţii din Oradea. Ştiinţe economice, 2015-07, Vol.25 (1), p.1003-1008 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
| 16 |
Material Type: Article
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INTERNAL GOVERNANCE AND ROLE OF INTERNAL AUDIT IN FINANCIAL INSTITUTIONS. CASE STUDY: RISK BASED PLANNINGAnalele Universităţii din Oradea. Ştiinţe economice, 2015-07, Vol.25 (1), p.997-1002 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
| 17 |
Material Type: Article
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CURRENT CONCEPTS ON SELECTION TECHNIQEUS IN FINANCIAL AUDITINGAnalele Universităţii din Oradea. Ştiinţe economice, 2015-07, Vol.25 (1), p.1009-1015 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
| 18 |
Material Type: Article
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THE SUPREME AUDIT INSTITUTION CAN CONTROL THE CORRUPTION OR NOT?Analele Universităţii din Oradea. Ştiinţe economice, 2016-12, Vol.25 (2), p.465-476 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
| 19 |
Material Type: Article
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THE SAMPLING PROCESS IN THE FINANCIAL AUDIT .TECHNICAL PRACTICE APPROACHAnalele Universităţii din Oradea. Ştiinţe economice, 2014-12, Vol.24 (2), p.227-231 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
| 20 |
Material Type: Article
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NEW CHALANGES FOR THE FINANCIAL AUDIT IN THE CONTEXT OF MEASURES TO SURPASS ECONOMIC-FINANCIAL CRISISAnalele Universităţii din Oradea. Ştiinţe economice, 2009-05, Vol.3 (1), p.379-383 [Peer Reviewed Journal]ISSN: 1222-569X ;EISSN: 1582-5450Full text available |
Results 1 - 20 of 47 for All Library Resources
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- Audit, Risk Based Approach, Dsm Matrix, Optimizing Cost, Resources' Allocation (1)
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- Audit ,recruitment,selection,integration, Human Resources (1)
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- Accounts; Audit; Sampling; Selection Technique; Procedures (1)
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- Audit, Stocks Recognition,inherent And Checking Risks, Detail Tests (1)
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