Internal Auditing & Risk Management

2010 - 2026

Current editor(s): Adrian Nicolau

From Athenaeum University of Bucharest
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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 Ionuț 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

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

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

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

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
ANALYSIS OF THE SPECIFIC MONEY LAUNDERING CRIMINAL CASES EVOLUTION IN ROMANIA pp. 37-49: Petrisor Gruia, Liliana Manea and Larisa Manea
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

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

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

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