Internal Auditing and Risk Management

2010 - 2023

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 61, issue 1, 2021

OPTIMIZATION OF APPLICATION OBJECTS USED IN THE ECONOMIC ENVIRONMENTS pp. 9-19

Emilia Vasile and Danut Octavian Simion

IMPACT OF DEMOGRAPHIC CHANGE IN EUROPE: BETWEEN MAINTAINING THE FINANCIAL SUSTAINABILITY OF PENSION SYSTEM AND ENSURING ADEQUATE INCOME FOR RETIREES pp. 20-31

Radu Gheorghe

INTERNATIONAL MIGRATION OF THE POPULATION UNDER THE COVID PANDEMIC pp. 32-38

Brindusa Radu and Mariana Balan

NEUROMARKETING - A SCIENTIFIC TOOL TO HANDLE CONSUMER BRAIN INFORMATION pp. 39-53

Catalin Dumitrescu and Matei Dumitrescu

ACCOUNTING DIFFICULTIES REGARDING FICTITIOUS OPERATIONS pp. 54-62

Liliana Manea and Larisa Roxana Manea

TECHNOLOGIES AND THEIR IMPACT ON AUDIT pp. 63-71

Viorica NEACSU B.

Volume 60, issue 4, 2020

POLYMORPHISM OF CLASSES AND REFERENCE OF INSTANCES DISTRIBUTION FOR ECONOMIC OBJECTS IN APPLICATIONS pp. 9-21

Emilia Vasile and Dănuţ-Octavian Simion

RISKS AND BENEFITS OF ADOPTING CLOUD ACCOUNTING pp. 22-32

Daniela Mitran

PANDEMIC SARS-COV-2 DEVELOPMENTS AND PROJECTIONS. SOME EUROPEAN COUNTRY CASES pp. 33-50

Dalina Andrei

FINANCIAL STATEMENTS – OBJECT OF THE FINANCIAL AUDIT pp. 51-58

Emilia Vasile and Ion Croitoru

DEMOGRAPHIC CHARACTERISTICS OF INTERNATIONAL MIGRANTS pp. 59-69

Brindusa Radu

INFRINGEMENT PROCEDURE – THE CASE OF ROMANIA pp. 70-82

Luciana Bezeriță Tomescu

Volume 59, issue 3, 2020

MODELS OF CLASSES FOR ECONOMIC OBJECTS IN APPLICATIONS pp. 9-22

Dănuţ-Octavian Simion and Emilia Vasile

MANAGEMENT OF CYBERCRIME IN THE FINANCIAL FIELD - PERSPECTIVES TO COMBAT THE PHENOMENON pp. 23-33

Robert Hellvig, Cătălin Dumitrescu and Matei Dumitrescu

RECRUITMENT, SELECTION AND INTEGRATION IN THE HUMAN RESOURCE MANAGEMENT pp. 34-40

Gabriel IonuÈ› Vasile and Xiaoyu Zhan

THE IMPACT OF MIGRATION ON THE COUNTRY OF ORIGIN pp. 41-51

Brindusa Radu, Mariana Balan and Carmen Uzlau

RISK MANAGEMENT IN PUBLIC ENTITIES – mandatory elements pp. 52-62

Viorel Bulmez

Volume 58, issue 2, 2020

ANALYSIS OF THE DIFFERENT MEASURES TAKEN BY THE EUROPEAN UNION AND ROMANIA TO CONTRACT THE EFFECTS OF COVID ON THE LABOR MARKET pp. 9-21

Brindusa Radu

VIRTUAL CURRENCY AND GLOBAL BUSINESS - THE NEW TREND IN THE NET-ECONOMY pp. 22-32

Cătălin Dumitrescu and Matei Dumitrescu

MEASURES APPLIED AT EUROPEAN LEVEL IN THE CONTEXT OF THE CURRENT CRISIS (II) pp. 33-53

Otilia Manta and Viorica NEACSU B.

FRAGMENTATION OF TRUST. ECONOMIC GROWTH, SOCIAL INEQUALITY AND THE NEW INTERFACE OF THE INDIVIDUAL FEARS pp. 54-63

Radu Gheorghe

Volume 57, issue 1, 2020

TRENDS IN CURRENT INTERNATIONAL MIGRATION pp. 9-21

Brindusa Radu

FINANCIAL STABILITY OF ECONOMIC AGENCIES IN CONDITIONS OF ECONOMIC CRISIS pp. 22-33

Catalin Dumitrescu

COMPANY TAXATION AT NATIONAL AND EUROPEAN LEVEL pp. 34-56

Otilia Manta

TERRITORIAL ADMINISTRATIVE UNIT - AUTONOMOUS ADMINISTRATIVE STRUCTURE pp. 57-67

Emilia Vasile and Ion Croitoru

THE CHANGING NATURE OF WORK. BRIEF AUDIT OF HUMAN CAPITAL IN ROMANIA pp. 68-77

Radu Gheorghe

Volume 56, issue 4, 2019

IMPLEMENTATIONS OF CLASSES AND OBJECTS IN APPLICATIONS FOR ECONOMIC ORGANIZATIONS pp. 9-20

Emilia Vasile and Danut-Octavian Simion

CURRENT SITUATION OF THE PROFESSIONAL TRAINING SYSTEM AT THE LEVEL OF ROMANIA pp. 21-34

Brindusa Radu and Mariana Nicolae-Balan

ACCOUNTING REPORTING COMPLEXITY MEASURED BEHAVIORALLY pp. 35-47

Dirk Beerbaum, Maciej Piechocki and Julia Puaschunder

DEPLOYMENT EFFECTS OF THE SOLVENCY II PRUDENTIAL INDICATORS ON ROMANIAN INSURANCE COMPANIES pp. 48-57

Gabriela Bilevsky

THE CONDITIONS OF EMERGENCE OF KNOWLEDGE WORKERS ILLUSTRATED THROUGH THE CASE OF AN OIL COMPANY pp. 58-73

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

Radu Gheorghe and Viorica NEACȘU Burcea

STRUCTURAL CHANGES IN THE ROMANIAN LABOUR MARKET pp. 88-97

Geo-Alexandru Spanulescu

CONTRIBUTIONS TO MODELING THE BEHAVIOR OF CHAOTIC SYSTEMS WITH APPLICABILITY IN ECONOMIC SYSTEMS pp. 98-107

Catalin Dumitrescu

MANAGEMENT CONTROL AND FINANCIAL MANAGEMENT WITHIN ECONOMIC ORGANIZATIONS pp. 108-117

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

Otilia Manta

Volume 55, issue 3, 2019

APPLICATIONS FOR ECONOMIC ORGANIZATIONS BUILT ON ENTERPRISE JAVABEANS TECHNOLOGIES pp. 9-23

Emilia Vasile and Danut-Octavian Simion

EDUCATION IN A MODERN SOCIETY pp. 24-36

Brindusa Radu

THE COMPETITIVENESS PILLAR OF THE SUSTAINABLE DEVELOPMENT OF THE BUSINESS ENVIRONMENT pp. 50-75

Otilia Manta

DECISION SUPPORT SYSTEMS TO CREATE A COMPETITIVE ADVANTAGE pp. 76-82

Daniela Mitran

COMPARATIVE ASPECTS REGARDING THE CONSTITUTIONAL MONARCHY AND THE PARLIAMENTARY REPUBLIC, IN THE EUROPEAN DEMOCRATIC STATES - THE CASE OF SPAIN AND ITALY pp. 83-97

Luciana Bezeriță Tomescu

Volume 54, issue 2, 2019

THE ROLE OF INFORMATION SYSTEMS IN ECONOMIC ORGANIZATIONS FOR THE STRATEGIC MANAGEMENT pp. 9-24

Emilia Vasile and Danut-Octavian Simion

FUNDING MODALITIES A COMPANIES AT NATIONAL AND EUROPEAN LEVEL pp. 25-35

Otilia Manta

RULES OF ETHICS AND DEONTOLOGY IN THE ROMANIAN CONTEMPORARY ACADEMIC ENVIRONMENT pp. 36-47

Luciana BEZERIȚĂ Tomescu

METHODS USED TO ANALYSE ECONOMIC VARIATIONS OF CHRONOLOGICAL SERIES pp. 48-54

Catalin Dumitrescu

Volume 53, issue 1, 2019

THE MANAGEMENT INFORMATION SYSTEMS REENGINEERING THROUGH ECONOMIC APPLICATIONS pp. 9-22

Emilia Vasile and Danut-Octavian Simion

RISK MANAGEMENT – BETWEEN NECESSITY AND OBLIGATION pp. 23-32

Ion Croitoru and Viorica NEACȘU B

THE PHENOMENON OF CORRUPTION IN ROMANIA: AN ANALYSIS FROM A SOCIAL AND ECONOMIC PERSPECTIVE pp. 33-42

Radu Gheorghe

EDUCATIONAL DEVELOPMENTS ADJUSTED TO CURRENT SOCIO-ECONOMIC DEMANDS: THE COMMUNICATIVE APPROACH TO SECOND LANGUAGE LEARNING pp. 43-54

Elena-Iuliana Bindileu

ENTREPRENEURSHIP THE PILLAR OF SUSTAINABLE DEVELOPMENT OF THE ROMANIAN COMPANIES pp. 55-64

Otilia Manta and Elena-Maria Enea

EVOLUTION OF THE POPULATION IN THE DANUBE DELTA REGION pp. 65-78

Brindusa Radu

A CASE STUDY ABOUT THE PERFORMANCE INDICATORS OF THE ROMANIAN CONSOLIDATED GENERAL BUDGET pp. 79-88

Liliana Manea and Ciprian Giju

YES, BUT WAS IT A REAL AUDIT? THE TOSHIBA CASE pp. 89-102

Gokce Sinem Erbuga

E-CORPORATE GOVERNANCE: E-GOVERNMENT pp. 103-111

Issam MF Saltaji