Athenaeum University


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Bucharest, Romania

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  1. 1. Financial Reporting by Fraud - An Ongoing Challenge for Internal Auditors — 10 June 2017

    Authors:   • Emilia VASILE, PhD Prof., email: rector@univath.ro, Afiliation: „Athenaeum” University of Bucharest  • Mariana MAN, PhD. Prof., email: man_mariana2006@yahoo.com, Afiliation: University of Petrosani Faculty of Sciences
    Abstract: Abstract\r\n\r\n In difficult economic times, such as the one we go through the risk of fraud\r\n\r\n increases mainly due to weak internal control, c

    2014 - 12 - Challenges of the modern economy in the globalisation > Financial Reporting by Fraud - An Ongoing Challenge for Internal Auditors