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 ().

Access Statistics for this journal.
Is something missing from the series or not right? See the RePEc data check for the archive and series.

Volume 52, issue 4, 2018

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

Volume 51, issue 3, 2018

Usage of informational systems in economic applications pp. 9-23

Danut-Octavian Simion and Emilia Vasile

Financing the National Economy Impact of the European Funds on Economy pp. 24-43

Otilia Manta

Analysis of the Evolution of the Private Sector in Romania after 1990 pp. 44-52

Brindusa Radu

The Internal Audit Contribution to Knowing and Improving Risk Management of Economic Organizations pp. 53-65

Cristian Virgiliu Radu

Romania and the Dynamics of Regional Disparities From the EU pp. 66-76

Radu Gheorghe

Volume 50s, issue 4, 2018

THEORETICAL APPROACHES OF BIO-ECONOMIC PERSPECTIVES FOR ROMANIAN ENTERPRISES pp. 7-18

Robescu Valentina Ofelia, Duica Anisoara, Manolache Dorin Claudiu and Diaconeasa Aurora

DISCUSSIONS ON THE REGULATION OF THE LOCK-OUT IN THE ROMANIAN LEGISLATION pp. 19-24

Alexandru Bulearca and Radu Stefan Patru

REGIONAL LABOR MARKET- EVOLUTION, STRUCTURE, PARTICULARITIES pp. 25-36

Brindusa Radu

CURRENT CHALLENGES OF OUR SOCIETY pp. 37-48

Otilia Manta

LEGAL RESPONSIBILITY OF THE PRESIDENT OF ROMANIA pp. 49-55

Mircea Valentin Cârlan

CORPORATE GOVERNANCE: A GENERAL REVIEW pp. 56-63

Issam MF Saltaji

RESPECT AND SUSTAINABILITY OPTIONS pp. 64-73

Stefania Daniela Bran

PERSPECTIVES OF INTERNAL AUDIT PERFORMANCE IN ECONOMIC ORGANIZATIONS pp. 74-85

Cristian Virgiliu Radu

TECHNIQUES TO SIMULATE THE LEGAL ORIGIN AND TO DISGUISE THE ILLICIT ORIGIN OF MONEY pp. 86-96

Gruia Petrisor

Volume 50, issue 2, 2018

Propositional calculation for expert systems in economics pp. 9-19

Emilia Vasile, Danut-Octavian Simion and George Calota

Disciplinary liability of civil servants. Aspects of the administrative and judicial practice pp. 20-32

Luciana Bezeriță Tomescu

Governance and its mechanisms in combating corruption pp. 33-43

Issam MF Saltaji

About public acquisition monitoring role and necessity during framework agreement post-implementation pp. 44-54

Liliana Manea

Volume 49, issue 1, 2018

CONSIDERATIONS REGARDING COLLECTIVE BARGAINING IN ROMANIA. A THEORETICAL AND PRACTICAL APPROACH pp. 9-20

Radu Ștefan Patru

IMPUTATION OF PAYMENTS – LEGAL STATUS OF PAYMENT WAY OF SETTLEMENT OF THE LEGAL COMPULSORY RELATIONSHIP BETWEEN THE CONTRACTING PARTIES pp. 21-27

Alexandru Bulearca

THE SOCIAL RESPONSIBILITY AND CORPORATE GOVERNANCE pp. 28-34

Issam MF Saltaji

FINANCIAL NETWORKS AND GLOBAL FINANCIAL RISK pp. 35-44

Otilia Manta

THE ROLE OF INTERNAL CONTROL IN THE GOVERNANCE OF THE UNDERTAKING pp. 45-55

Emilia Vasile and Ion Croitoru

Volume 48, issue 4, 2017

REPRESENTATION OF KNOWLEDGE AND ALGORITHMS FOR ECONOMIC SYSTEMS pp. 7-20

Emilia Vasile and Danut-Octavian Simion

THE DEBT ASSIGNMENT. MANNER OF EXTINGUISHING THE OBLIGATIONAL LEGAL RELATION IN THE CURRENT PERIOD pp. 21-42

Alexandru Bulearca

EUROPEAN TRENDS IN SPLIT VAT pp. 43-50

Daniela Mitran

LEASING CONTRACT AND CONTRACTUAL INTERDEPENDENCE pp. 51-57

Narcis Godeanu

CORPORATE SOCIAL RESPONSIBILITY AND MIGRATION: INTEGRATION GOVERNANCE pp. 58-69

Issam MF Saltaji

Volume 47, issue 3, 2017

THE ROLE OF INNOVATION FOR SUSTAINABLE DEVELOPMENT IN EU MEMBER STATES pp. 2-12

Dalina Andrei

ESTIMATIONS ON THE IMPACT OF EMPLOYMENT IN THE ROMANIAN REGIONS ON ECONOMIC GROWTH DURING THE POST -ECONOMIC CRISIS PERIOD pp. 13-22

Mariana Nicolae-Balan

LIGNOCELLULOSE BIO RESOURCES AND RENEWABLE ENERGY pp. 23-30

Emilia Vasile and Stefania Daniela Bran

CONSIDERATION ON THE CONTRIBUTION OF THE AGGREGATE SUPPLY TO THE GDP IN THE ROMANIAN ECONOMY FOR THE PERIOD 2010-2015 POST CRISIS INFLUENCES pp. 31-40

Maria Ciurea

NEW DEVELOPMENTS ON NATIONAL AND EUROPEAN LABOUR MARKETS – THE SOCIAL DIMENSION pp. 41-51

Cornelia Dumitru

ADJUSTING VAT IN CASE OF INSOLVENCY PROCEDURES UNDER THE ROMANIAN FISCAL CODE AND ACCOUNTANCY LAW pp. 52-59

Liliana Manea

LOCAL ECONOMIC DEVELOPMENT. SOME THEORETICAL PREMISES pp. 60-70

Mihail Dimitriu and Otilia Manta

COMPETITIVENESS DYNAMICS IN THE ROMANIAN REGIONS pp. 71-82

Marioara Iordan and Mihaela Nona Chilian

CONCEPTUAL DELIMITATIONS AND REGULATION ON THE PROFESSIONAL JUDGMENT IN ACCOUNTING pp. 83-92

Ana-Maria MAFTEI Ursu and Mariana Man

RELATION BETWEEN HUMAN CAPITAL AND REGIONAL ECONOMIC DEVELOPMENT IN ROMANIA pp. 93-101

Elena Pelinescu

THE ROLE OF HUMAN AND SOCIAL CAPITAL IN THE INSTITUTIONAL SUCCESS pp. 102-110

Radu Gheorghe

THE MANAGEMENT OF SOFTWARE PRODUCTS THROUGH ECONOMIC INFORMATION SYSTEMS pp. 111-124

Nelu Burcea and Danut-Octavian Simion

Volume 46, issue 2, 2017

DEVELOPMENTS’ OF YOUTHS LABOUR MARKET IN ROMANIA AND EGYPT DURING THE POST-CRISIS PERIOD pp. 1-11

Mariana Nicolae-Balan

LABOUR MARKET VULNERABILITIES IN ROMANIA DURING THE POST- CRISIS PERIOD pp. 12-27

Carmen Uzlau, Mariana Nicolae-Balan and Corina Ene

CRISIS MANAGEMENT VERSUS RISK MANAGEMENT - A PRACTICAL APPROACH pp. 28-35

Hezi Aviram Shayb

CORPORATE GOVERNANCE: THE IMPACTS ON THE FIRM VALUE pp. 36-43

Issam MF Saltaji

THE IMPACT OF HUMAN CAPITAL ON INNOVATION AND ECONOMIC GROWTH IN ROMANIA pp. 44-50

Elena Pelinescu

THE INFLUENCE OF MACROECONOMIC FACTORS ON THE DEVELOPMENT AND COMPETITIVENESS OF ROMANIAN COMPANIES pp. 51-62

Brindusa Radu

EVALUATION OF THE ECONOMIC ACTIVITY THROUGH EXPERTS SYSTEMS pp. 63-75

Danut-Octavian Simion

THE EFFICIENCY OF FERTILIZERS AND MINIMUM TIILAGE METHOD IN THE AGRICULTURAL PRODUCTION IN ROMANIA pp. 76-84

Mihaela Simionescu