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Hotărârea Nr.264 din 15.12.2011

privind aprobarea Listei cuprinzând auditorii financiari care au fost autorizaţi în alte state membre ale Uniunii Europene sau aparţinând Spaţiului Economic European ori Confederaţiei Elveţiei şi care au dobândit calitatea şi dreptul de exercitare a profesiei de auditor financiar în România, în urma testului de aptitudini organizat în data de 25 noiembrie 2011
ACT EMIS DE: Camera Auditorilor Financiari din Romania
ACT PUBLICAT ÎN MONITORUL OFICIAL NR. 9 din 05 ianuarie 2012



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Ţinând cont de procesul-verbal întocmit la data de 25 noiembrie 2011 de Comisia de examinare,având în vedere prevederile:– art. 6 alin. (3) şi ale art. 12 din Ordonanţa de urgenţă a Guvernului nr. 75/1999 privind activitatea de audit financiar, republicată, cu modificările şi completările ulterioare;

– art. 15 alin. (3) şi art. 38 din Regulamentul de organizare şi funcţionare a Camerei Auditorilor Financiari din România, aprobat prin Hotărârea Guvernului nr. 433/2011;

– Hotărârea Consiliului Camerei Auditorilor Financiari din România nr. 164/2010 pentru adoptarea Normelor privind aprobarea auditorilor financiari şi a firmelor de audit din alte state membre ale Uniunii Europene sau aparţinând Spaţiului Economic European ori Confederaţiei Elveţiei şi din terţe ţări, cu modificările şi completările ulterioare;

– art. 12 alin. (4) din Ordonanţa de urgenţă a Guvernului nr. 90/2008 privind auditul statutar al situaţiilor financiare anuale şi al situaţiilor financiare anuale consolidate, aprobată cu modificări prin Legea nr. 278/2008, cu modificările şi completările ulterioare,Consiliul Camerei Auditorilor Financiari din România, întrunit în şedinţa din data de 15 decembrie 2011, h o t ă r ă ş t e: Articolul 1Se aprobă Lista cuprinzând auditorii financiari care au fost autorizaţi în alte state membre ale Uniunii Europene sau aparţinând Spaţiului Economic European ori Confederaţiei Elveţiei şi care au dobândit calitatea şi dreptul de exercitare a profesiei de auditor financiar în România, în urma testului de aptitudini organizat în data de 25 noiembrie 2011, prevăzută în anexa care face parte integrantă din prezenta hotărâre. Articolul 2Prezenta hotărâre va fi comunicată Consiliului pentru Supravegherea Publică a Activităţii de Audit Statutar pentru aprobarea finală a listei cuprinzând persoanele care au participat la testul de aptitudini în vederea aprobării ca auditori financiari. Articolul 3Prezenta hotărâre se publică în Monitorul Oficial al României, Partea I. Preşedintele Camerei Auditorilor Financiari din România, Horia Neamţu ANEXĂLISTĂ cuprinzând auditorii financiari care au fost autorizaţi în alte state membre ale Uniunii Europene sau aparţinând Spaţiului Economic European ori Confederaţiei Elveţiei şi care au dobândit calitatea şi dreptul de exercitare a profesiei de auditor financiar în România, în urma testului de aptitudini organizat în data de 25 noiembrie 2011

Nr. crt. Numele şi prenumele Ţara de origine Institutul străin la care este membru
1. BISTRICEANU JEAN CLAUDIU România The Association of Chartered Certified Accountants
2. BULBOREA CRISTINA ELENA România The Association of Chartered Certified Accountants
3. CIOBOTĂ ELENA ANGELICA România The Association of Chartered Certified Accountants
4. CIOTĂU ELENA CRISTINA România The Association of Chartered Certified Accountants
5. CIUMBER SILVIA România The Association of Chartered Certified Accountants
6. CURALIUC MIHAELA ALINA România The Association of Chartered Certified Accountants
7. DRAGOMIR IULIAN România The Association of Chartered Certified Accountants
8. DUMITRU ADRIANA MIHAELA România The Association of Chartered Certified Accountants
9. FUNDOIANU MARIA CRISTINA România The Association of Chartered Certified Accountants
10. HAMZA ALINA RALUCA România The Association of Chartered Certified Accountants
11. ILIESCU IOANA GEORGIANA România The Association of Chartered Certified Accountants
12. ITU CRISTIAN IONUŢ România The Association of Chartered Certified Accountants
13. MATACHE ADRIANA MIHAELA România The Association of Chartered Certified Accountants
Nr. crt. Numele şi prenumele Ţara de origine Institutul străin la care este membru
14. MAZILU DRAGOŞ BOGDAN România The Association of Chartered Certified Accountants
15. MINEA FLORIN România The Association of Chartered Certified Accountants
16. PREDESCU TOBA LAVINIA România The Association of Chartered Certified Accountants
17. RUŢĂ ANA-MARIA România The Association of Chartered Certified Accountants
18. TURCU DIANA România The Association of Chartered Certified Accountants
19. VALCU SORINA România The Association of Chartered Certified Accountants
20. CHIRU NICOLETA România The Association of Chartered Certified Accountants
21. COVĂCESCU CLAUDIU ADRIAN România The Association of Chartered Certified Accountants
22. FRUJA SONIA RALUCA România The Association of Chartered Certified Accountants
23. HAPĂU RALUCA MARIA România The Association of Chartered Certified Accountants
24. LAZĂR ANDREEA ILEANA România The Association of Chartered Certified Accountants
25. MOISE LUMINIŢA CRISTINA România The Association of Chartered Certified Accountants
26. POPESCU LUCIANA ALEXANDRA România The Association of Chartered Certified Accountants
27. RADU FLORICA MARIANA România The Association of Chartered Certified Accountants
28. ROTARIU MIHNEA SEBASTIAN România The Association of Chartered Certified Accountants
29. ROTARU ŞTEFAN NICOLAE România The Association of Chartered Certified Accountants
30. SANDU ANA-MARIA România The Association of Chartered Certified Accountants
31. SMOLIEVSKI ANDREI România The Association of Chartered Certified Accountants
32. VASILE LAURENŢIU România The Association of Chartered Certified Accountants
33. DIMOV ASSEN Bulgaria Institute of Certified Public Accountants in Bulgaria
34. LECHMANN LUCIA Elveţia Schweizerische Eidgenossenschaft
35. MATTIG CLAUDIA BRIGITTE Elveţia Schweizerische Eidgenossenschaft
36. OLSSON HELGE Germania Wirtschaftspruferkammer
37. PIOTR MICHALCZYK Polonia The Association of Chartered Certified Accountants
38. PRUNER PETR Cehia The Association of Chartered Certified Accountants
39. WEBSTER JOHN Marea Britanie The Institute of Chartered Accountants in England and Wales



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COMENTARII la Hotărârea 264/2011

Momentan nu exista niciun comentariu la Hotărârea 264 din 2011
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