Scientific Reference Services ™

ETHICS AND INTERNAL AUDIT: WHISTLEBLOWING ISSUES
Bunget, Ovidiu-Constantin and
David-Sobolevschi, Maria-Iulia
West University from Timisoara (Romania),
Faculty of Economics and Business Administration,
Accounting Department, Academy of Economic Studies Bucharest

Abstract:

It is undisputed that the companies’ performances are now more than ever,in the concerns caused by global competition and financial crisis. In this context, one of the interveners in the [...]

INTERNAL AUDIT APPROACH IN BANKS

Victoria STANCIU
Professor (PhD) of Management Information Systems
Department at Academy of Economic Studies, Bucharest-Romania, Faculty of Accounting and Management
Information Systems.

Abstract

Romanian banking system has known in the last years significant changes determined by the implementation of Basel II requirements and governance principles on one hand and assimilation of [...]