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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 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
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
Emad Eldin Mahmoud ALI 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

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
Page updated 2018-10-17