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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 40, issue 1, 2015

SKEWNESS AND COSKEWNESS DYNAMICS FOR THE ROMANIAN STOCK MARKET pp. 1-18 Downloads
Radu Lupu and Adrian Cantemir Calin
INTERNAL CONTROL MANAGEMENT - KEY FACTOR IN OBJECTIVES pp. 19-30 Downloads
PhD. Emilia Vasile and PhD. Ion Croitoru
JAVA MANAGEMENT EXTENSIONS FOR BUSINESS APPLICATIONS pp. 31-40 Downloads
Danut-Octavian Simion
THE EFFECTIVENESS OF NATIONAL PROGRAMS AIMED AT FUNDING AND DEVELOPING IMMS BY ROMANIAN YOUTH pp. 41-48 Downloads
Daniela Mitran
URBAN FOREST – KEY ELEMENT IN URBAN LANDSCAPE PLANNING pp. 49-55 Downloads
Irina Iulia Nastase
CHARACTERISTIC ELEMENTS OF THE AUDIT COMMITTEE pp. 57-68 Downloads
Mihaela-Silvia Popescu, Marin Popescu and Emadeldin Eid

Volume 39, issue 1, 2015

EDUCATIONAL SYSTEM - A PRIORITY CONCERN OF THE EUROPEAN UNION pp. 1-10 Downloads
Ioana Florina Minzu
THE LONG TERM IMPACT OF DIFFERENT METHODS OF BOOSTING THE ACTIVITY pp. 11-20 Downloads
George Calota, Bogdan Sticlosu and Bogdan Pirvulescu
AGRICULTURAL VEGETAL WASTE – RESOURCE FOR RISK MITIGATION IN GLOBAL WARMING CONDITION pp. 21-30 Downloads
Iuliana Dobre and Stefania Daniela Bran
ECONOMETRIC STUDY OF NET PROFIT GROWTH BY EXPENDITURE DYNAMICS WITH STAFF AND DYNAMICS OF VALUE ADJUSTMENTS OF TANGIBLE AND INTANGIBLE ASSETS pp. 31-44 Downloads
Cristina Burghelea, Anca Gheorghiu, Nicolae Mihailescu and Anda Gheorghiu
LABOUR PRODUCTIVITY AT THE NATIONAL LEVEL pp. 45-54 Downloads
Iuliana Matache, Marinela Geamanu, Miron Dumitrescu and Andrei Mihai Cristea
NEW TECHNIQUES FOR IMPLEMENTING ONLINE VIRTUAL LABORATORIES pp. 55-64 Downloads
Constantin - Eugen Cornel
ESTIMATING SIZE AND STRUCTURE OF YOUGH ROMANIAN MIGRANTS BASED ON THE GRAVITY MODELS pp. 65-77 Downloads
Univ. Prof. Ph. D. Mariana Balan and Rodica Perciun

Volume 38, issue 1, 2015

THE “EUROPA 2020’’ IMPLEMENTATION RESULTS ON ROMANIA1 pp. 1-12 Downloads
Dalina Andrei
ECONOMICS OF INTEGRATION. A DEBATE OUTLINE pp. 13-28 Downloads
Liviu Andrei
LANDMARKS OF YOUTH LABOR MARKET DEVELOPMENTS IN THE KNOWLEDGE-BASED SOCIETY pp. 29-40 Downloads
Mariana Bălan
COUNCIL OF EUROPE, EUROPEAN COUNCIL, COUNCIL OF THE EUROPEAN UNION -CONCEPTUAL AND INSTITUTIONAL DISTINCTIONS pp. 41-54 Downloads
Lecturer Luciana BEZERIŢĂ (tomescu)
The Institute of National Economy pp. 55-62 Downloads
Silviu Ciprian Bucur
ETHICS, MANAGEMENT AND HUMAN RIGHTS pp. 63-68 Downloads
Nelu Burcea
DYNAMIC ACTIVITY OF FOREIGN TOURISTS NATIONWIDE pp. 69-84 Downloads
Cristina Burghelea
THE RELEVANCE OF THE ”EXPENDITURE BUDGET – COSTS BUDGET” BINOMIAL FOR THE MANAGEMENT OF NATIONAL COMPANIES. CASE STUDY – THE ROMANIAN TELEVISION SOCIETY pp. 85-98 Downloads
Veronica Catargiu
CONSIDERATIONS REGARDING THE SUPPLY AND DEMAND IN THE SERVICES MARKET IN THE ROMANIAN HIGHER EDUCATION pp. 99-114 Downloads
Maria Ciurea and Mariana Man
ENERGY AND INNOVATION SECTOR SEEN AS ESSENTIAL FACTORS OF ECONOMIC SECURITY IN THE THIRD MILLENNIUM pp. 115-124 Downloads
Florin Corneanu
INTEGRATED REPORTING - THE FUTURE OF FINANCIAL REPORTING pp. 125-134 Downloads
Diana Sabina COZMA Ighian
CONSUMPTION RISKS OF PESTICIDE-CONTAINING PRODUCTS pp. 135-144 Downloads
Alina Dragomir
NEED OF A NEW SOCIAL AND ECONOMIC PACT – HORIZON EUROPE 2020 pp. 145-154 Downloads
Cornelia Dumitru
FORECASTING SEASONAL TIME SERIES WITH CALOT MODEL pp. 155-162 Downloads
Calcedonia Enache
GENERAL NOTIONS OF ACCOUNTING BALANCE AND RECOVERY pp. 163-178 Downloads
Dinu Nicolescu
THE RELATIONSHIP BETWEEN CORPORATE SOCIAL RESPONSIBILITY (CSR) AND SUSTAINABLE DEVELOPMENT (SD) pp. 179-190 Downloads
Liliana Nicoleta Simionescu
UNEMPLOYMENT BENEFITS IN MEMBER STATES OF THE EUROPEAN UNION: A COMPARATIVE ANALYSIS pp. 191-202 Downloads
Simona Stanescu
ECONOMIC AND LEGAL IMPLICATIONS OF THE FISCAL CODE pp. 203-210 Downloads
PhD. Verginia Vedinaş and Phd. Candidate Laurenţiu Vedinaş
PRELIMINARY ACCEPTANCE OF THE ENGAGEMENT ACTIVITIES pp. 211-222 Downloads
Sorin Sandu Vînatoru and George Calotă
CHINESE AUTOMOBILE ENTERPRISE STRATEGY ANALYSIS pp. 223-236 Downloads
Phd. Candidate Mrs. Chai Feng Xia

Volume 37, issue 1, 2015

THE STUDY OF THE IMPACT OF ACTIVE MEASURES ON LABOUR MARKET BY FACTOR TECHNIQUES pp. 1-12 Downloads
Ph.D. Mariana Balan
TECHNIQUES AND PROCEDURES TO OBTAIN AUDIT EVIDENCE ASSETS pp. 13-22 Downloads
George Calota and Sorin Sandu Vinatoru
A RESEARCH THRU A LOGISTIC PERSPECTIVE REGARDING THE MANAGEMENT OF IMAGE-CRISES OF PUBLIC INSTITUTIONS FROM ROMANIA pp. 23-30 Downloads
Antoniu Ovidiu Balint
ANALYSIS OF SUSTAINABLE TOURISM (ST) IN ROMANIA pp. 31-42 Downloads
Cristina Burghelea
IMPACT OF HUMAN MOTIVATION ON EMPLOYEES PERFORMANCE pp. 43-54 Downloads
Diana Tampu
THE OPTIMIZATION OF QUERIES IN ECONOMIC APPLICATIONS THAT USE RDBMS’S pp. 55-64 Downloads
PhD. Danut - Octavian Simion
INTANGIBLE ASSETS - SUSTAINABLE ECONOMIC FACTORS AND NEW CREATORS OF VALUE pp. 65-76 Downloads
Paula – Angela Vidrascu
THE IMPORTANCE OF THE MANAGEMENT COMMUNICATION PROCESS pp. 77-84 Downloads
George Calota, Ph.D Student Bogdan PIRVULESCU and Ion Criotoru
TRENDS AND INSIGHTS IN THE EU HEROIN MARKET pp. 85-94 Downloads
Silviu Ciprian Bucur and Irina Gabriela Radulescu
ROMANIA TOURISM INDUSTRY STRATEGIC THINKING pp. 95-102 Downloads
Mrs. CHAI FENG Xia

Volume 36, issue 1, 2014

OWNERSHIP STRUCTURE, PERFORMANCE AND CAPITAL STRUCTURE OF ROMANIAN FIRMS pp. 1-9 Downloads
Gabriela Brendea
THE IMPORTANCE OF INTERNAL AUDIT IN OPTIMIZING MANAGEMENT PROCESSES pp. 11-20 Downloads
Adelina DUMITRESCU – Peculea and George Calota
OPERATIONAL RISK MANAGEMENT AND MONITORING pp. 21-31 Downloads
Ion Croitoru
CO-MOVEMENTS OF EUROPEAN STOCK MARKETS USING THE UNIVARIATE MARKOV REGIME SWITCHING MODEL pp. 33-43 Downloads
Radu Lupu and Adrian Cantemir Calin
CONSTITUTION OF ROMANIA – IMPROVING WHAT WE HAVE OR CREATING A NEW LAW pp. 45-53 Downloads
Ioana Florina Minzu
BUDGETING METHODS OF SUPPLIES pp. 55-63 Downloads
Mariana Radu and George Ciprian Giju
THE ANALYSIS OF APPETITE TO SPECULATE FOR THE BROKERS IN ROMANIAN CAPITAL MARKET pp. 65-73 Downloads
Ioana Cristina Sechel
SHORTCOMINGS IN EARNINGS MANAGEMENT DETECTION RESEARCH AREA: A STATE OF THE ART OF CONTEMPORARY INSIGHTS pp. 75-90 Downloads
Alina Beattrice Vladu and Elena Pelinescu
ROMANIA REAL ESTATE MARKET ANALYSIS & CHINESE REAL ESTATE MARKET STRATEGY ANALYSIS pp. 91-102 Downloads
Chai Feng Xia
CHALLENGES INVOLVED IN IMPLEMENTING OF ERP AND AUDITING pp. 103-115 Downloads
Sorin Sandu Vinatoru and George Calota
APPROACHES TO THE INTERNATIONAL CAPITAL FLOWS IN THE GLOBALIZED ECONOMY pp. 117-124 Downloads
Maria Macris and Mariana Man
REPRESENTATION OF THE STATE IN TERRITORY BY THE PREFECT IN THE ROMANIAN LEGAL SYSTEM pp. 125-136 Downloads
Verginia Vedinas and Daniela Ciochina
Page updated 2018-02-21