Proceedings

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Sarens G. and De Beelde I (2006) „The relationship between internal audit and senior
management: A qualitative analysis of expectations and perceptions”, International
Journal of Auditing, Vol.10: 219 – 241.
Sarrens, G. and Abdolmohammadi, M.J. (2011) „Monitoring Effects of the Internal Audit
Function: Agency Theory versus other explanatory variables”, International Journal of
Auditing, vol.15, no.1:1-20.
Sarrens, G., De Beelde I. and Everaert, P. (2009) „Internal audit: a comfort provider to the
audit committee”, British Accounting Review, Vol.41, No.2:90-106.
Senior Supervisors Group, (2008) “Observations on Risk Management Practices during the
Recent Market Turbulence”, 6 March 2008, available on-line at
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September 2010.
Sgardea, F.M.& Sabau E.M.& Tutu, A. & Turlea, A. (2009) „L’audit interne, une valeur
ajoutee pour les societes roumaines dans la periode de crise financiere” , Analele
Universitatii din Oradea, Tom XVIII, Vol.III, Finances Banks and Accountancy:
1197-1202.
Shih H-T and Fan X. (2009) “Comparing response rates in e-mail and paper surveys: a metaanalysis”,
Educational Research Review, vol.4:26-40.
Stanciu V. & Eden A. (2007) „ Corporate governance and internal audit”, Revista Accounting
and Management Information Systems, Supplement, pag.574-579, Bucuresti.
Vinten, G. (2002) „The corporate governance lessons of Enron”, Corporate Governance: The
International Journal of Business in Society, Vol. 2 No: 4:4 – 9.
Weaver, L (2008) „Raportul auditorilor catre cei insarcinati cu guvernanta - cel mai important
rezultat al procesului de audit”, Revista de Audit Financiar, nr. 10, Editura CAFR,
Bucuresti.
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October, available on-line at http://findarticles.com/p/articles/mi_m4153/
is_5_62/ai_n15756364/ accessed at 15 february 2011.
Yakhou, M. and Dorweiller, V.P. (2005), „Corporate Governance reform: impact on
accounting and auditing”, Corporate Governance: The International Journal of
Business in Society, Vol.5, No.1:39-44.
Zain, M.M. and Subramaniam, N. (2007) „Internal auditor perceptions on audit committee
interactions: a qualitative study in Malaysian public corporations”, Corporate
governance:an international review, Vol.15, No.5:894-908.
Zapodeanu, D. & Bolos, M. & Kolozsi, L. (2009) „The corporate governance of public
entities in Romania”, Annales Universitatis Apulensis Series Oeconomica, vol. 1,
no.11:568-574.
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