bibliografie master audit

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BIBLIOGRAFIE 1. Afanase C. (2010), Audit financiar contabil, Editura Europlus, Galați 2. Arens A., Loebbecke K. (2006), Aidit. O abordare integrata, Editura ARC, Chișinău 3. Dănescu T. (2007), Audit financiar: convergențe între teorie și practică, Editura Irecson, București 4. Morariu A, Ţurlea E. (2001), Auditul financiar-contabil, Editura Economică, București 5. Neamțu H., Roman A.G., Ţurlea E. ( 2012), Audit financiar. Misiuni de asigurare și servicii conexe, Editura Economică, București 6. Stoian F., Morariu A. (2010), Audit financiar, Editura ASE, București 7. CAFR (2012), Manual de reglementări internaționale de audit, asigurare și etică, București 8. Baker C.R, Mikol A., Quick R.( 2001), Special section: The future of the accountancy profession in Europe, Part II, The European Accounting Review, 10:4 9. Chunga J, Farrara J, Purib P, Thornea L. (2010), Auditor liability to third parties after Sarbanes-Oxley: An international comparison of regulatory and legal reforms Journal of International Accounting, Auditing and Taxation, 19 10. De Poorter I.(2008), Auditor’s liability towards third parties within the EU, Journal of International Commercial Law and Technology, Vol. 3, Issue 1 11. Genete L.D., Ţugui A.(2008), Incursiune în istoria auditului financiar în România, Revista Audit financiar, Nr. 1 12. Grubbs J. K., & Ethridge J. R. Jr. (2007), Auditor negligence liability to third parties revisited. Journal of Legal, Ethical and Regulatory Issues, 10, 75–90 13. Khoury L. (2001), The Liability of Auditors beyond Their Clients: A Comparative Study, McGill Law Journal, Vol. 46 14. Mihãileanu L.(2008), Impactul legii Sarbanes-Oxley asupra companiilor românești, Revista Audit financiar nr.7 15. Paliu-Popa L., Cumpănașu P.E.(2010), ,, Situațiile financiare anuale în context european’’, Analele Universității “Constantin Brâncuși”, Târgu Jiu, Nr. 1

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BIBLIOGRAFIE

1. Afanase C. (2010), Audit financiar contabil, Editura Europlus, Galai2. Arens A., Loebbecke K. (2006), Aidit. O abordare integrata, Editura ARC, Chiinu 3. Dnescu T. (2007), Audit financiar: convergene ntre teorie i practic, Editura Irecson, Bucureti4. Morariu A, urlea E. (2001), Auditul financiar-contabil, Editura Economic, Bucureti5. Neamu H., Roman A.G., urlea E. ( 2012), Audit financiar. Misiuni de asigurare i servicii conexe, Editura Economic, Bucureti 6. Stoian F., Morariu A. (2010), Audit financiar, Editura ASE, Bucureti 7. CAFR (2012), Manual de reglementri internaionale de audit, asigurare i etic, Bucureti8. Baker C.R, Mikol A., Quick R.( 2001), Special section: The future of the accountancy profession in Europe, Part II, The European Accounting Review, 10:49. Chunga J, Farrara J, Purib P, Thornea L. (2010), Auditor liability to third parties after Sarbanes-Oxley: An international comparison of regulatory and legal reforms Journal of International Accounting, Auditing and Taxation, 1910. De Poorter I.(2008), Auditors liability towards third parties within the EU, Journal of International Commercial Law and Technology, Vol. 3, Issue 111. Genete L.D., ugui A.(2008), Incursiune n istoria auditului financiar n Romnia, Revista Audit financiar, Nr. 112. Grubbs J. K., & Ethridge J. R. Jr. (2007), Auditor negligence liability to third parties revisited. Journal of Legal, Ethical and Regulatory Issues, 10, 759013. Khoury L. (2001), The Liability of Auditors beyond Their Clients: A Comparative Study, McGill Law Journal, Vol. 4614. Mihileanu L.(2008), Impactul legii Sarbanes-Oxley asupra companiilor romneti, Revista Audit financiar nr.715. Paliu-Popa L., Cumpnau P.E.(2010), ,, Situaiile financiare anuale n context european, Analele Universitii Constantin Brncui, Trgu Jiu, Nr. 116. tefnu D.(2012), Limitarea rspunderii civile a auditorilor statutari, Revista Practici de audit, Nr. 217. Trakman L. E., Trainor J.(2005), The rights and responsibilities of auditors to third parties: A call for a principled approach, Queens Law Journal, 3118. Legea nr. 287/2009, Codul Civil19. OUG 75/1999 privind activitatea de audit financiar20. OUG 90/2008 privind auditul statutar al situatiilor financiare anuale si al situatiilor financiare anuale consolidate21. OMFP 1082/2014, Legea contabilitii22. Regulament de organizare i funcionare a Camerei Auditorilor Financiari din Romnia, publicat n Monitorul Oficial al Romniei nr. 345 din 18 mai 2011, https://www.cafr.ro23. Sarbanes-Oxley Act of 2002, https://www.sec.gov/about/laws/soa2002.pdf24. http://www.evcont-audit.ro/wp-content/uploads/2009/11/Codul-Etic-al-Auditorilor-Financiari-extras.pdf25. http://en.wikipedia.org/wiki/Sarbanes%E2%80%93Oxley_Act26. http://www.pwc.com/en_CA/ca/audit-assurance/publications/bill-198-0904-en.pdf27. http://laws-lois.justice.gc.ca/eng/acts/c-4428. https://www.frc.org.uk/Our-Work/Publications/APB/Scope-and-Authority-of-APB-Pronouncements-%28Revised.pdf29. http://www.icaew.com/en/technical/ethics/icaew-code-of-ethics/icaew-code-of-ethics 30. www.scotcourts.gov.uk/opinions/mcf1807c.html31. http://www.legislation.gov.uk/ukpga/2006/46/contents32. https://www.accountancylive.com33. http://ec.europa.eu/internal_market/auditing/docs/liability/auditliability_en.pdf34. http://ceccar.ro/ro/wp-content/uploads/2011/09/activitate_1995.pdf35. http://www.cafr.ro/stiri.php?id=25434. http://www.cafr.ro/stiri.php?id=254