Athenaeum University


Double Blind Review Evaluation

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  1. 1. Comparative Aspects on Public Internal Audit and on Financial Audit — 10 June 2017

    Authors:   • Maria MACRIS, Assoc. Prof. Ph.D., email: mariamacris2011@yahoo.com, Afiliation: University of Petrosani, Faculty of Sciences, Romania  • Mariana GIRBACI, Ph.D. Candidate, email: marianagîrbaci@yahoo.com, Afiliation: University of Craiova, Romania
    Abstract: Abstract:\r\n\r\n The method of evaluating risk management and control systems represents\r\n\r\n important objectives in the audit work, the main pur

    2014 - 12 - Challenges of the modern economy in the globalisation > Comparative Aspects on Public Internal Audit and on Financial Audit