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Internal Auditing and Risk Management

2010 - 2018

Current editor(s): Emilia Vasile

From Athenaeum University of Bucharest
Contact information at EDIRC.

Bibliographic data for series maintained by Cosmin Catalin Olteanu and Emilia Vasile ().

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Volume 51, issue 3, 2018

Usage of informational systems in economic applications pp. 9-23 Downloads
Danut-Octavian Simion and Emilia Vasile
Financing the National Economy Impact of the European Funds on Economy pp. 24-43 Downloads
Otilia Manta
Analysis of the Evolution of the Private Sector in Romania after 1990 pp. 44-52 Downloads
Brindusa Mihaela Radu
The Internal Audit Contribution to Knowing and Improving Risk Management of Economic Organizations pp. 53-65 Downloads
Cristian Virgiliu Radu
Romania and the Dynamics of Regional Disparities From the EU pp. 66-76 Downloads
Radu Gheorghe

Volume 50s, issue 4, 2018

THEORETICAL APPROACHES OF BIO-ECONOMIC PERSPECTIVES FOR ROMANIAN ENTERPRISES pp. 7-18 Downloads
Robescu Valentina Ofelia, Duica Anisoara, Manolache Dorin Claudiu and Diaconeasa Aurora
DISCUSSIONS ON THE REGULATION OF THE LOCK-OUT IN THE ROMANIAN LEGISLATION pp. 19-24 Downloads
Alexandru Bulearca and Radu Stefan Patru
REGIONAL LABOR MARKET- EVOLUTION, STRUCTURE, PARTICULARITIES pp. 25-36 Downloads
Radu Brindusa Mihaela
CURRENT CHALLENGES OF OUR SOCIETY pp. 37-48 Downloads
Otilia Manta
LEGAL RESPONSIBILITY OF THE PRESIDENT OF ROMANIA pp. 49-55 Downloads
Mircea Valentin Cârlan
CORPORATE GOVERNANCE: A GENERAL REVIEW pp. 56-63 Downloads
Issam MF Saltaji
RESPECT AND SUSTAINABILITY OPTIONS pp. 64-73 Downloads
Stefania Daniela Bran
PERSPECTIVES OF INTERNAL AUDIT PERFORMANCE IN ECONOMIC ORGANIZATIONS pp. 74-85 Downloads
Cristian Virgiliu Radu
TECHNIQUES TO SIMULATE THE LEGAL ORIGIN AND TO DISGUISE THE ILLICIT ORIGIN OF MONEY pp. 86-96 Downloads
Gruia Petrisor

Volume 50, issue 2, 2018

Propositional calculation for expert systems in economics pp. 9-19 Downloads
Emilia Vasile, Danut-Octavian Simion and George Calota
Disciplinary liability of civil servants. Aspects of the administrative and judicial practice pp. 20-32 Downloads
Luciana Bezeriță Tomescu
Governance and its mechanisms in combating corruption pp. 33-43 Downloads
Issam MF Saltaji
About public acquisition monitoring role and necessity during framework agreement post-implementation pp. 44-54 Downloads
Liliana Manea

Volume 49, issue 1, 2018

CONSIDERATIONS REGARDING COLLECTIVE BARGAINING IN ROMANIA. A THEORETICAL AND PRACTICAL APPROACH pp. 9-20 Downloads
Radu Ștefan Patru
IMPUTATION OF PAYMENTS – LEGAL STATUS OF PAYMENT WAY OF SETTLEMENT OF THE LEGAL COMPULSORY RELATIONSHIP BETWEEN THE CONTRACTING PARTIES pp. 21-27 Downloads
Alexandru Bulearca
THE SOCIAL RESPONSIBILITY AND CORPORATE GOVERNANCE pp. 28-34 Downloads
Issam MF Saltaji
FINANCIAL NETWORKS AND GLOBAL FINANCIAL RISK pp. 35-44 Downloads
Otilia Manta
THE ROLE OF INTERNAL CONTROL IN THE GOVERNANCE OF THE UNDERTAKING pp. 45-55 Downloads
Emilia Vasile and Ion Croitoru

Volume 48, issue 4, 2017

REPRESENTATION OF KNOWLEDGE AND ALGORITHMS FOR ECONOMIC SYSTEMS pp. 7-20 Downloads
Emilia Vasile and Danut-Octavian Simion
THE DEBT ASSIGNMENT. MANNER OF EXTINGUISHING THE OBLIGATIONAL LEGAL RELATION IN THE CURRENT PERIOD pp. 21-42 Downloads
Alexandru Bulearca
EUROPEAN TRENDS IN SPLIT VAT pp. 43-50 Downloads
Daniela Mitran
LEASING CONTRACT AND CONTRACTUAL INTERDEPENDENCE pp. 51-57 Downloads
Narcis Godeanu
CORPORATE SOCIAL RESPONSIBILITY AND MIGRATION: INTEGRATION GOVERNANCE pp. 58-69 Downloads
Issam MF Saltaji

Volume 47, issue 3, 2017

THE ROLE OF INNOVATION FOR SUSTAINABLE DEVELOPMENT IN EU MEMBER STATES pp. 2-12 Downloads
Dalina Andrei
ESTIMATIONS ON THE IMPACT OF EMPLOYMENT IN THE ROMANIAN REGIONS ON ECONOMIC GROWTH DURING THE POST -ECONOMIC CRISIS PERIOD pp. 13-22 Downloads
Mariana Balan
LIGNOCELLULOSE BIO RESOURCES AND RENEWABLE ENERGY pp. 23-30 Downloads
Emilia Vasile and Stefania Daniela Bran
CONSIDERATION ON THE CONTRIBUTION OF THE AGGREGATE SUPPLY TO THE GDP IN THE ROMANIAN ECONOMY FOR THE PERIOD 2010-2015 POST CRISIS INFLUENCES pp. 31-40 Downloads
Maria Ciurea
NEW DEVELOPMENTS ON NATIONAL AND EUROPEAN LABOUR MARKETS – THE SOCIAL DIMENSION pp. 41-51 Downloads
Cornelia Dumitru
ADJUSTING VAT IN CASE OF INSOLVENCY PROCEDURES UNDER THE ROMANIAN FISCAL CODE AND ACCOUNTANCY LAW pp. 52-59 Downloads
Liliana Manea
LOCAL ECONOMIC DEVELOPMENT. SOME THEORETICAL PREMISES pp. 60-70 Downloads
Mihail Dimitriu and Otilia Manta
COMPETITIVENESS DYNAMICS IN THE ROMANIAN REGIONS pp. 71-82 Downloads
Marioara Iordan and Mihaela Nona Chilian
CONCEPTUAL DELIMITATIONS AND REGULATION ON THE PROFESSIONAL JUDGMENT IN ACCOUNTING pp. 83-92 Downloads
Ana-Maria MAFTEI Ursu and Mariana Man
RELATION BETWEEN HUMAN CAPITAL AND REGIONAL ECONOMIC DEVELOPMENT IN ROMANIA pp. 93-101 Downloads
Elena Pelinescu
THE ROLE OF HUMAN AND SOCIAL CAPITAL IN THE INSTITUTIONAL SUCCESS pp. 102-110 Downloads
Radu Gheorghe
THE MANAGEMENT OF SOFTWARE PRODUCTS THROUGH ECONOMIC INFORMATION SYSTEMS pp. 111-124 Downloads
Nelu Burcea and Danut-Octavian Simion

Volume 46, issue 2, 2017

DEVELOPMENTS’ OF YOUTHS LABOUR MARKET IN ROMANIA AND EGYPT DURING THE POST-CRISIS PERIOD pp. 1-11 Downloads
Mariana Balan
LABOUR MARKET VULNERABILITIES IN ROMANIA DURING THE POST- CRISIS PERIOD pp. 12-27 Downloads
Carmen Uzlau, Mariana Balan and Corina Ene
CRISIS MANAGEMENT VERSUS RISK MANAGEMENT - A PRACTICAL APPROACH pp. 28-35 Downloads
Hezi Aviram Shayb
CORPORATE GOVERNANCE: THE IMPACTS ON THE FIRM VALUE pp. 36-43 Downloads
Issam MF Saltaji
THE IMPACT OF HUMAN CAPITAL ON INNOVATION AND ECONOMIC GROWTH IN ROMANIA pp. 44-50 Downloads
Elena Pelinescu
THE INFLUENCE OF MACROECONOMIC FACTORS ON THE DEVELOPMENT AND COMPETITIVENESS OF ROMANIAN COMPANIES pp. 51-62 Downloads
Brindusa Radu
EVALUATION OF THE ECONOMIC ACTIVITY THROUGH EXPERTS SYSTEMS pp. 63-75 Downloads
Danut-Octavian Simion
THE EFFICIENCY OF FERTILIZERS AND MINIMUM TIILAGE METHOD IN THE AGRICULTURAL PRODUCTION IN ROMANIA pp. 76-84 Downloads
Mihaela Simionescu (Bratu)

Volume 45, issue 1, 2017

IMPLEMENTATION OF MANAGEMENT ACCOUNTING TOOLS – SOLUTION TO ENHANCE THE PERFORMANCE OF PUBLIC CAPITAL COMPANIES IN DIFFICULTY. CASE STUDY: ROMANIAN TELEVISION COMPANY pp. 1-15 Downloads
Mariana Man and Bogdan Rava?
HOW TO USE FINANCIAL STATEMENTS WITHIN THE GLOBAL ECONOMIC ANALYSIS TREND pp. 16-24 Downloads
Liliana Manea
METODS AND TECHNIQUES FOR ANALYZING THE POPULATION EVOLUTION pp. 25-35 Downloads
Brindusa Radu
THE DIFFERENT SIDES OF OBJECTIVE AND SUBJECTIVE WELL-BEING: IMPLICATIONS ON THE CHANGES AT INSTITUTIONAL LEVEL pp. 36-52 Downloads
Radu Gheorghe
GOVERNANCE IMPACTS ON BANKING PERFORMANCE pp. 53-60 Downloads
Issam MF Saltaji, Ion Croitoru and Shawky Said Mohamed Aly
APPLICATIONS FOR BUSINESSES THAT USES RELATIONAL DATABASES pp. 61-72 Downloads
Danut-Octavian Simion and Emilia Vasile
CRIMES RELATED TO THE PROFESSION OF MEDIC pp. 73-77 Downloads
Eliodor Tanislav
Page updated 2018-12-12