Ana-Maria Z. Profile

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suceava,

romania

It's currently 3:32 AM here

Joined March 9, 2016

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Ana-Maria Z.

@anamariazaiceanu

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(0 reviews)

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suceava,

romania

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PhD in Accounting (risk management for financial instruments)

I am a freelancer that is multi-skilled. I have knowledge in financial accounting, financial auditing, risk management, statistic analysis (working with STATA program), editing (Microsoft Office, Adobe Photoshop C5, Abbyy Fine Reader) . Serious and deliver all the time the project on time and in accordance with the client requests.

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Education

PhD Student

Universitat de València,

Spain

2015 - 2016

(1 year)

PhD Student

Universitatea 'Stefan cel Mare' din Suceava,

Romania

2012 - 2016

(4 years)

Master

Universitatea 'Stefan cel Mare' din Suceava,

Romania

2010 - 2012

(2 years)

Publications

OPTIMIZATION THE ROLE OF FINANCIAL AND INTERNAL AUDIT IN ACCOUNTING FRAUD PREVENTION

European Research in European Research in Horisont 2020 2020

The paper is dedicated to find the role of financial and internal audit and research the best methods in optimization of the role of accounting fraud prevention.

The Impact and Results of the Internal Audit Activity Exercised in the Public Sector in Romania

Procedia Economics and Finance

Following a thorough search, we can say that the impact of internal audit in the public sector is strongly influenced by the quality of internal audit mission and also by early and accurate identification of the risks while organizational framework and audit attributes have not a severe impact on audit efficiency.

Methods for Risk Identification and Assessment in Financial Auditing

Procedia Economics and Finance

The present paper presents three methods for risk assessment in financial auditing: ARM, Bayes’ theorem and belief function, managing to conclude that for adapting to the technology that it is in constantly change, computer-assisted audit techniques are becoming slowly –slowly a necessary evolution.

The Applicability Of Bayes' Theorem In Audit Risk

EUROPEAN JOURNAL OF ACCOUNTING, FINANCE & BUSINESS

The aim of this paper is to summarize the importance of the statistics in the financial audit area. Our main goal it is focused on “dissecting” the area of statistics to see what we can “steal” more from it for introducing it in the audit field. In the following paper we foresee a future direction of the audit for the next century.