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Audit Financiar nr 12/2006

Audit Financiar nr 12/2006

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Published by ddeliu
Audit Financiar nr 12/2006 CAFR
Audit Financiar nr 12/2006 CAFR

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Categories:Types, Business/Law
Published by: ddeliu on Jul 06, 2013
Copyright:Attribution Non-commercial

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09/01/2014

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Sumar ContentsSommaire
Seminar –
Abordãri ale auditului financiar în anul 2006 - Iaºi
-
Financial audit approaches in 2006
-
 Approches de l'audit financier en 2006
z
Prof.univ.dr.
Ion MIHÃILESCU
,
preºedintele CAFR
Strategia ºi planul Camerei în 2006
. . . . . . . . . . . . . . . . . . . .3-
„Chamber Strategy and working plan for 2006"
-
La stratégie et le plan d'activité de la Chambre en 2006"
Primul Congres al Camerei Auditorilor Financiari din România- comunicãri, alocuþiuni, opinii
Codul privind conduita eticã ºi profesionalã în domeniul auditului
z
François MÈCHIN,
responsabil FIDEF
Principii, reguli ºi incompatibilitãþi în asigurareaindependenþei ºi obiectivitãþii auditului
. . . . . . . . . . . . . . .6
-
Principles, Rules and Incompatibilities in Ensuring the AuditIndependence and Objectivity
-
Principes, règles et incompatibilités à la garantiede l'indépendence et de l'objectivité de l'audit
z
Yiannakis THEOKLITOU,
Senior Partner, Ernst & Young 
Sub nici un motiv standardele de eticãnu pot fi coborâte sub regulile Codului IFAC
. . . . . . . . . .10
-
It is out of question to impose ethical standards below the levelimposed by the IFAC Code of Ethics
-
Pour aucune raison les standards de l'éthique ne seraientà ranger en dessous des règles du Code IFAC
z
Prof.univ.dr.
Pavel NÃSTASE,
 ASE Bucureºti
Un auditor financiar conºtient trebuie sã aibã,pe lângã cunoºtinþe, aptitudini ºi ... atitudini!
. . . . . . . . . .17
-
 Aconscious auditor should have skills and…attitudes besides!
-
Il faut qu'un auditeur financier conscient ait, à part lesconnaissances, des aptitudes et . . . des attitudes!
 Auditul statutar al entitãþilor de interes public 
z
Nicolas ROBERT,
 Mazars & Guerard
Caracteristici principale ale auditului la entitãþilede asigurãri
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .20
-
 Main characteristics of the insurance companies audit
-
Rigors in credit institution audit and in listed companies audit
z
Ahmed HASSAN,
Partner Deloitte & Touche
Rigori în auditarea instituþiilor de creditºi a societãþilor cotate la bursã
. . . . . . . . . . . . . . . . . . . . . . . .24
-
Rigors in credit institution audit and in listed companies audit
-
Rigueurs à l'audit des établissements de crédit et des sociétéscotées à la bourse
 
Editor:
Camera Auditorilor Financiaridin România
Str. Sirenelor, nr.67-69, sector 5,BucureºtiConsiliul ºtiinþific:
Prof.univ.dr.
Victor MUNTEANU
,Bucureºti
Prof.univ.dr.
Horia CRISTEA
,Timiºoara
Prof.univ.dr.
Dumitru MATIª
,Cluj
Prof.univ.dr.
Alexandru ÞUGUI
,Iaºi
Prof.univ.dr.
Constantin STAICU
,Craiova
Carmen MATARAGIU
,Timiº
Ana DINCÃ
,Bucureºti
Mircea BOZGA
,Bucureºti
Bogdan ION
,BucureºtiDirector editorial:
Dr.
Corneliu CÂRLAN
Redactor ºef:
Conf.univ.dr.
Laurenþiu DOBROÞEANU
Colectiv redacþional:
 Anca Iuliana BÎLBÎE,Daniela BUTNARIUC,Diana DRAGOMIR,Flavia STOIAN, Angela TUDOR
Secretar de redacþie:
 Mãdãlina PETRESCU 
Tel./fax: 319 14 82e-mail: revista@cafr.rohttp: www.cafr.roMarketing - publicitate:
Stancu LICÃ
Prezentare graficã ºi tehnoredactare
Nicolae LOGIN 
Tipar : Universal Color S.A.,str.Victoriei, bl.A2-A3,Piteºti, tel.: +40 (248) 215788ISSN 1583 - 5812

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