IREK – AESM (Institutional Repository of Economic Knowledge)
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performanță financiară (2)
caracteristici calitative (1)
entități cotate la bursa de valori (1)
erori contabile (1)
estimări contabile (1)
evoluția controlului intern (1)
guvernanță corporativă (1)
Legea Sarbanes-Oxley (1)
nevoia dezvoltării controlului intern (1)
prag de semnificație (1)
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