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Internal Auditing and Risk Management

2010 - 2019

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 (). This e-mail address is bad, please contact .

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Volume 56, issue 4, 2019

IMPLEMENTATIONS OF CLASSES AND OBJECTS IN APPLICATIONS FOR ECONOMIC ORGANIZATIONS pp. 9-20 Downloads
Emilia Vasile and Danut-Octavian Simion
CURRENT SITUATION OF THE PROFESSIONAL TRAINING SYSTEM AT THE LEVEL OF ROMANIA pp. 21-34 Downloads
Brindusa Mihaela Radu and Mariana Nicolae-Balan
ACCOUNTING REPORTING COMPLEXITY MEASURED BEHAVIORALLY pp. 35-47 Downloads
Dirk Beerbaum, Maciej Piechocki and Julia M. Puaschunder
DEPLOYMENT EFFECTS OF THE SOLVENCY II PRUDENTIAL INDICATORS ON ROMANIAN INSURANCE COMPANIES pp. 48-57 Downloads
Gabriela Bilevsky
THE CONDITIONS OF EMERGENCE OF KNOWLEDGE WORKERS ILLUSTRATED THROUGH THE CASE OF AN OIL COMPANY pp. 58-73 Downloads
Benabou Djilali
THE QUALITY OF THE MANAGEMENT AND THE NEED OF REFORM IN PUBLIC ADMINISTRATION. SOCIO-ECONOMIC FACETS OF LIVING CONDITIONS IN ROMANIA pp. 74-87 Downloads
Radu Gheorghe and Viorica NEACȘU Burcea
STRUCTURAL CHANGES IN THE ROMANIAN LABOUR MARKET pp. 88-97 Downloads
Geo-Alexandru Spanulescu
CONTRIBUTIONS TO MODELING THE BEHAVIOR OF CHAOTIC SYSTEMS WITH APPLICABILITY IN ECONOMIC SYSTEMS pp. 98-107 Downloads
Catalin Dumitrescu
MANAGEMENT CONTROL AND FINANCIAL MANAGEMENT WITHIN ECONOMIC ORGANIZATIONS pp. 108-117 Downloads
Emilia Vasile and Ion Croitoru
CONTRIBUTIONS OF THE PROGRAMS OF THE EUROPEAN UNION AND ENTREPRENEURSHIP TO THE DECISIONS REGARDING THE STRUCTURAL CHANGES, THE GROWTH AND COMPETITIVENESS IN ROMANIA pp. 118-129 Downloads
Otilia Manta

Volume 55, issue 3, 2019

APPLICATIONS FOR ECONOMIC ORGANIZATIONS BUILT ON ENTERPRISE JAVABEANS TECHNOLOGIES pp. 9-23 Downloads
Emilia Vasile and Danut-Octavian Simion
EDUCATION IN A MODERN SOCIETY pp. 24-36 Downloads
Brindusa Radu
THE COMPETITIVENESS PILLAR OF THE SUSTAINABLE DEVELOPMENT OF THE BUSINESS ENVIRONMENT pp. 50-75 Downloads
Otilia Manta
DECISION SUPPORT SYSTEMS TO CREATE A COMPETITIVE ADVANTAGE pp. 76-82 Downloads
Mitran Daniela
COMPARATIVE ASPECTS REGARDING THE CONSTITUTIONAL MONARCHY AND THE PARLIAMENTARY REPUBLIC, IN THE EUROPEAN DEMOCRATIC STATES - THE CASE OF SPAIN AND ITALY pp. 83-97 Downloads
Luciana Bezeriță Tomescu

Volume 54, issue 2, 2019

THE ROLE OF INFORMATION SYSTEMS IN ECONOMIC ORGANIZATIONS FOR THE STRATEGIC MANAGEMENT pp. 9-24 Downloads
Emilia Vasile and Danut-Octavian Simion
FUNDING MODALITIES A COMPANIES AT NATIONAL AND EUROPEAN LEVEL pp. 25-35 Downloads
Otilia Manta
RULES OF ETHICS AND DEONTOLOGY IN THE ROMANIAN CONTEMPORARY ACADEMIC ENVIRONMENT pp. 36-47 Downloads
Luciana BEZERIȚĂ Tomescu
METHODS USED TO ANALYSE ECONOMIC VARIATIONS OF CHRONOLOGICAL SERIES pp. 48-54 Downloads
Catalin Dumitrescu

Volume 53, issue 1, 2019

THE MANAGEMENT INFORMATION SYSTEMS REENGINEERING THROUGH ECONOMIC APPLICATIONS pp. 9-22 Downloads
Emilia Vasile and Danut-Octavian Simion
RISK MANAGEMENT – BETWEEN NECESSITY AND OBLIGATION pp. 23-32 Downloads
Ion Croitoru and Viorica NEACȘU B
THE PHENOMENON OF CORRUPTION IN ROMANIA: AN ANALYSIS FROM A SOCIAL AND ECONOMIC PERSPECTIVE pp. 33-42 Downloads
Radu Gheorghe
EDUCATIONAL DEVELOPMENTS ADJUSTED TO CURRENT SOCIO-ECONOMIC DEMANDS: THE COMMUNICATIVE APPROACH TO SECOND LANGUAGE LEARNING pp. 43-54 Downloads
Elena-Iuliana Bindileu
ENTREPRENEURSHIP THE PILLAR OF SUSTAINABLE DEVELOPMENT OF THE ROMANIAN COMPANIES pp. 55-64 Downloads
Otilia Manta and Elena-Maria Enea
EVOLUTION OF THE POPULATION IN THE DANUBE DELTA REGION pp. 65-78 Downloads
Brindusa Radu
A CASE STUDY ABOUT THE PERFORMANCE INDICATORS OF THE ROMANIAN CONSOLIDATED GENERAL BUDGET pp. 79-88 Downloads
Liliana Manea and Ciprian Giju
YES, BUT WAS IT A REAL AUDIT? THE TOSHIBA CASE pp. 89-102 Downloads
Gokce Sinem Erbuga
E-CORPORATE GOVERNANCE: E-GOVERNMENT pp. 103-111 Downloads
Issam MF Saltaji

Volume 52, issue 4, 2018

THE STRATEGY OF IMPROVING INFORMATIONAL SYSTEMS THROUGH ECONOMIC APPLICATIONS pp. 9-21 Downloads
Emilia Vasile
AUDIT AND INTERNAL CONTROL INDISPENSABLE TOOLS IN SUCCESSFUL IMPLEMENTATION OF EU PROJECTS pp. 22-33 Downloads
Lilian Onescu
SUBROGATION – LEGAL FORM OF PAYMENT A MODALITY TO DISCHARGE THE BINDING LEGAL RELATIONSHIP pp. 34-43 Downloads
Alexandru Bulearca
MANAGEMENT BY OBJECTIVES - FACTOR OF GROWTH IN ORGANIZATIONAL PERFORMANCE pp. 44-53 Downloads
Emilia Vasile and Ion Croitoru
ANALYSIS OF INTER-REGIONAL INEQUALITIES AND CONVERGENCE pp. 54-63 Downloads
Brindusa Radu
ROMANIA - BETWEEN THE RECOVERY OF GAPS AND THE AMPLIFICATION OF SOCIAL INEQUALITIES AND POVERTY pp. 64-77 Downloads
Radu Gheorghe and Emilia Vasile
FINANCIAL TECHNOLOGIES (FINTECH), INSTRUMENTS, MECHANISMS AND FINANCIAL PRODUCTS pp. 78-102 Downloads
Otilia Manta

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 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
Brindusa Radu
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
Page updated 2020-06-01