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Internal Auditing and Risk Management

2010 - 2017

Current editor(s): Emilia Vasile

From Athenaeum University of Bucharest
Contact information at EDIRC.

Series data maintained by Cosmin Catalin Olteanu and Emilia Vasile ().

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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

Volume 43, issue 1, 2016

SUSTAINABLE DEVELOPMENT IN THE EUROPEN UNION pp. 1-13 Downloads
Dalina Maria Andrei
DIFFERENT APPROACHES ON CONTEMPORARY INTERNATIONAL MONEY pp. 14-20 Downloads
Liviu Andrei
EVALUATION AND RESOURCE ALLOCATION IN THE ROMANIAN HEALTH SYSTEM pp. 21-32 Downloads
Mariana Balan and Valentina Vasile
BRIEF DISCUSSION ON SUSTAINABLE TOURISM pp. 33-39 Downloads
Cristina Burghelea, Carmen Uzlau and Corina Ene
ENVIRONMENTAL POLICY – COMPONENT OF EUROPEAN SECURITY pp. 40-48 Downloads
Oana Chindri?-Vasioiu
HUMAN CAPITAL AND COMPETITIVENESS IN UE pp. 49-61 Downloads
Elena Pelinescu
TESTING FOR FISCAL CONVERGENCE IN THE EU COUNTRIES pp. 62-73 Downloads
Oana Popovici and Adrian Cantemir Calin
THE MORALITY IN ACCOUNTANCY pp. 74-81 Downloads
Issam MF Saltaji
ANALYSIS OF THE ISO 14001 ENVIRONMENTAL MANAGEMENT SYSTEM DIFFUSION pp. 82-90 Downloads
Madalina Tocan
USING INFORMATION SYSTEMS IN DECISIONS FOR BUSINESSES pp. 91-106 Downloads
Emilia Vasile, Ion Croitoru and Danut Octavian Simion
GRAPHIC EVALUATION OF COPYRIGHT AND OF RELATIONS BY THE METHOD OF DISCOUNTED CASH-FLOW (DCF) pp. 107-114 Downloads
Paula-Angela Vidra?cu, Oana Camelia Iacob, Ana-Maria Volintiru and Marinela Geamanu

Volume 42, issue 1, 2016

COMPARATIVE ANALYSIS OF THE LABOUR MARKET IN ROMANIA AND OTHER MEMBER STATES pp. 1-10 Downloads
Rodica Perciun and Mariana Balan
THE ROLE OF THE FINANCIAL AUDIT IN PREVENTING AND COMBATING MONEY LAUNDERING pp. 11-15 Downloads
Emilia Vasile and Nelu Burcea
THE EXPENDITURES FOR ENVIRONEMENT PROTECTION IN ROMANIA pp. 17-24 Downloads
Daniela Mitran
MODELLING ROMANIA’S POTENTIAL GDP GROWTH RATE AND OUTPUT GAP pp. 25-33 Downloads
Dan Armeanu, Leonard Lache, Mihaela Mitroi, Carmen Pascal and Andreea Cristina Doia
ANALYSIS OF CORRELATION BETWEEN CHANGES IN HEALTH SPENDING PER CAPITA AND GROSS DOMESTIC PRODUCT ON AN INHABITANT OF ROMANIA DURING 2000-2014 pp. 35-42 Downloads
Gulay (KAKILLIOGLU) Avci
NATIONAL UNEMPLOYMENT ANTE AND POST CRISIS pp. 43-52 Downloads
Cristina Burghelea, Carmen Uzlau and Corina Maria Ene
INTERNAL MANAGEMENT CONTROL APPROACH BY IMPLEMENTATION OF STAGES OF THE INTERNAL CONTROL MANAGEMENT SYSTEM IN PUBLIC ENTITIES pp. 53-58 Downloads
Marin Popescu, Silvia-Mihaela Popescu and Gabriela Mangu
ON THE ROLE OF ECO-INNOVATION FOR A GREEN ECONOMIC GROWTH pp. 59-67 Downloads
Simona Frone
INTERNATIONAL COOPERATION IN THE ENVIRONMENT FIELD pp. 69-77 Downloads
Oana CHINDRIS - Vasioiu
THE EXPORTS OF SOME CROPS FROM USA. A PANEL DATA APPROACH pp. 79-93 Downloads
Mihaela Simionescu (Bratu)
ORGANIZAlIONAL CULTURE - FACTOR OF EFFECTIVENESS OF RISK MANAGEMENT PROCESS pp. 95-104 Downloads
Ion Croitoru
THE DIGITAL REVOLUTION AND JOB POLARISATION: AN INSTITUTIONAL, ECONOMIC, AND SOCIAL ISSUE The last decades were marked by processes of in-depth changes: globalisation, the collapse of the communist systems in Central and Eastern Europe, a new post-industrial transition, and the economic and financial crisis brought along also the crisis of “sovereign debts”. All these occurred on the background of rapid digitalisation, computerisation, and automation processes of the economic sectors, the highest risks being born by the labour market and the main production factor: the human factor. Thus, as opposed to the previous stages, the gap between the economic and social risks to become higher in the absence of institutional reform and changes targeted mainly at institutions with impact on the labour market. The present paper intends to present the main issues with respect to economic and social aspects relevant to the process of resuming economic growth and to ensuring the sustainability of medium- and long-term development pp. 105-115 Downloads
Cornelia Dumitru
DISCRIMINATION IN THE ECONOMIC SENSE pp. 117-125 Downloads
Oana Camelia Iacob and Ana-Maria Volintiru
COMPETENCES AND SKILLS FOR STIMULATING PERFORMANCE PROFESSIONAL INSERTION OF YOUTHS pp. 127-136 Downloads
Mariana Balan and Raluca Mazilescu
A BETTER MANAGEMENT OF DATA FOR FLEXIBLE ECONOMIC APPLICATIONS pp. 137-148 Downloads
Danut-Octavian Simion
THE RELATIONSHIP BETWEEN FOREIGN DIRECT INVESTMENT AND ECONOMIC GROWTH IN BULGARIA, ROMANIA AND CROATIA DURING THE RECENT ECONOMIC CRISIS1 pp. 149-158 Downloads
Mirel - Daniel Simionescu
ENVIRONMENTAL MANAGEMENT AND COMPANIES\' SUSTAINABLE DEVELOPMENT pp. 159-167 Downloads
Madalina Tocan
INTELLECTUAL CAPITAL, AN INTANGIBLE ITEM NOT REFLECTED IN THE FINANCIAL STATEMENTS OF THE ORGANIZATIONAL STRUCTURE pp. 169-177 Downloads
Paula – Angela Vidrascu
CORPORATE GOVERNANCE AND EXTERNAL AUDITORS: HIGH AUDITING QUALITY pp. 179-186 Downloads
Issam MF Saltaji
A GLIMPSE INTO THE OFFSHORE WORLD AFTER “PANAMA PAPERS” pp. 187-198 Downloads
Ana-Maria Geamanu
THE REMUNERATION OF THE PUBLIC SECTOR PERSONNEL THESES AND ANALYSIS POSSIBLE SOLUTIONS pp. 199-204 Downloads
Verginia Vedinas and Ioan Laurentiu Vedinas
HIGHLIGHTING THE ECONOMIC AND FINANCIAL LOSSES IN ECOSYSTEMS, WITH SPECIAL REFERENCE TO THE FOREST ECOSYSTEMS OF THE BARGAU MOUNTAINS pp. 205-224 Downloads
Valentin Lupsan
BRIEF CONSIDERATIONS ON MEAL VOUCHERS, HOLIDAYS, GIFTVOUCHERS AND NURSERIES, DURING THE CURRENT CRISIS pp. 225-231 Downloads
Alexandru Bulearca
THE ROLE OF ACCOUNTING INFORMATION SYSTEMS IN MAKING INVESTMENT DECISIONS pp. 233-242 Downloads
Emadeldin Eid

Volume 41, issue 1, 2016

ANALYSIS OF UNEMPLOYMENT AND EMPLOYMENT AT REGIONAL LEVEL pp. 1-11 Downloads
Cristina Burghelea, Carmen Uzlau, Corina Ene and Dan Topor
ANALYSIS OF THE MACROECONOMIC EFFECTS OF POPULATION AGING IN ROMANIA USING NON-LINEAR MODELS pp. 13-24 Downloads
Mariana Balan and Rodica Perciun
SOME THEORETICAL AND PRACTICAL ASPECTS REGARDING PUBLIC SERVICE pp. 25-36 Downloads
Luciana BEZERITA - Tomescu
THE ROLE OF THE SOCIAL ECONOMY IN LOCAL COMMUNITIES IN ROMANIA AND THE POSSIBLE CHANGE OF PARADIGM OF SOCIOLOGICAL RESEARCH pp. 37-48 Downloads
Gheorghe Radu and Sorin Chelmu
THE PATH TO A UNANIMOUSLY ACCEPTED GAAR BY EU MEMBER STATES pp. 49-61 Downloads
Ana-Maria Geamanu
ANALYSIS OF LABOR MARKET SEGREGATION BY GENDER IN ROMANIA pp. 63-71 Downloads
Octavian Constantin Burghelea, Oana Camelia Iacob, Ana-Maria Volintiru and Marinela Geamanu
BUSINESS CLOUD AND CORPORATE GOVERNANCE: MAKING HIGH QUALITY DECISIONS & SUSTAINABLE GROWTH pp. 73-79 Downloads
Issam MF Saltaji
INTERNAL AUDIT AND ITS IMPACT ON FINANCIAL ACCOUNTING SYSTEM pp. 81-91 Downloads
Emilia Vasile and Ion Croitoru
Page updated 2017-12-12