- 1. Vol. 12, Issue 1, 2025 - Supplement - Hyperion Economic Journal
- (HEJ, Volume 12, Issue 1-2025-Supplement)
- ... Auditing: An Empirical Research on the Identification, Evaluation and Prevention of Fraud and Errors Using Modern Methods Laura-Andreea Florea, Sorina-Geanina Stanescu, Maria-Magdalena Florea (Apostolache-Florea), ...
- Created on 01 April 2025
- 2. Innovation and Efficiency in Financial Auditing: An Empirical Research on the Identification, Evaluation and Prevention of Fraud and Errors Using Modern Methods
- (HEJ, Volume 12, Issue 1-2025-Supplement)
- FULL TEXT Authors: Laura-Andreea FLOREA, Ph.D., Affiliation: “Valahia” University of Targoviste, Targoviste, Romania; Sorina-Geanina STANESCU, Senior Researcher, Affiliation:Valahia ...
- Created on 01 April 2025
- 3. Challenges Related to the Uncertainty of Accounting Estimates and Fair Value
- (HEJ, Volume 11, Issue 1-2024)
- ... accounting estimates on auditing items subject to risk of material misstatement. JEL classification: M41, M42 FULL TEXT M41, M42 ...
- Created on 30 March 2024
- 4. Accounting expertise in the national and European context
- (HEJ, Volume 10, Issue 2-2023)
- ... auditing, education and ethics. It is necessary to resolve the problems of recognition of professional qualifications between countries, to achieve a global accountancy profession by removing different ...
- Created on 11 September 2023
- 5. Vol. 10, Issue 1, 2023 - Hyperion Economic Journal
- (HEJ, Volume 10, Issue 1-2023)
- ... Constantin Popescu pp. 65-72 From Big Data to Artificial Intelligence: The Future for the Auditing Profession Anca Daniela Şenchea, Dan Marius Coman pp. 73-82 Analysis of ...
- Created on 02 April 2023
- 6. From Big Data to Artificial Intelligence: The Future for the Auditing Profession
- (HEJ, Volume 10, Issue 1-2023)
- ... Valahia University of Targoviste, Romania; Pages: 73 : 82 Abstract: In the history of the auditing profession, there have been many changes in the way financial statements are ...
- Created on 02 April 2023
- 7. Legal and Corporate Governance Implications for Auditors
- (HEJ, Volume 9, Issue 3-2022)
- ... auditing profession. Thus, this paper aims to provide an overview of the activity of auditors and the obligations arising from the status they hold and, consequently, the way in which they respond for ...
- Created on 03 October 2022
- 8. World Financial Scandals and the Impact on the Accounting Profession
- (HEJ, Volume 9, Issue 1-2022)
- FULL TEXT Authors: Ana-Maria COMANDARU (ANDREI), Ph.D. Student, Affiliation: Valahia University of Targoviste, Romania. Pages: 53 : 61 Abstract: The ...
- Created on 02 April 2022
- 9. Vol. 7, Issue 4, 2019 - Hyperion Economic Journal
- (HEJ, Volume 7, Issue 4-2019)
- ... 3-8 The Environmental Impact Reflected in the Accounting and Calculation of Costs, the Result of Auditing and Certification of Environmental Information Mihaela Lixandru pp. 9-15 Green ...
- Created on 30 December 2019
- 10. The Environmental Impact Reflected in the Accounting and Calculation of Costs, the Result of Auditing and Certification of Environmental Information
- (HEJ, Volume 7, Issue 4-2019)
- FULL TEXT Authors: Mihaela Lixandru (Leasă-Lixandru), Affiliation: Valahia University of Targoviste, Romania. Pages: 9 : 15 Abstract: The environmental ...
- Created on 30 December 2019
- 11. Fraud Risk in Audit Activities According to IAS 8
- (HEJ, Volume 2, Issue 1-2014)
- ... Romania. Pages: 46 : 49 Abstract: According to international auditing standards, fraud is an intentionally action realised by one or more persons as management, employees or third ...
- Created on 01 April 2014
- 12. About Us & Objectives
- (HEJ Journal)
- ... includes: • macro and microeconomics, economic public and international policy; • environmental policy; • finance, banking, capital markets and insurance; • accounting and auditing; • management, ...
- Created on 27 March 2013
