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Mihaela Prozan · Study
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Author
Mihaela Prozan
3 works
· latest 2015
· 1 institutions
cluster: provisional
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Citations
58
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3
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Most cited in this library
The Valances of the Internal Audit in Relationship with the Internal Control – Corporate Governance
2015 · 26 citations
Perspectives Regarding Accounting – Corporate Governance – Internal Control
2015 · 18 citations
A Comparative Study of Well-established Internal Control Models
2014 · 14 citations
Works
3 shown
The Valances of the Internal Audit in Relationship with the Internal Control – Corporate Governance
Procedia Economics and Finance
·
2015
·
3 authors
·
Open access
26
citations
Perspectives Regarding Accounting – Corporate Governance – Internal Control
Procedia Economics and Finance
·
2015
·
3 authors
·
Open access
18
citations
A Comparative Study of Well-established Internal Control Models
Procedia Economics and Finance
·
2014
·
4 authors
·
Open access
14
citations