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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 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

Volume 35, issue 1, 2014

ROMANIA’S ACCESSION TO THE EURO AREA pp. 6-16 Downloads
Carmen Albu
REGIONAL SUSTAINABLE PROGRAMME IN ORDER TO ACHIEVE THE EUROPE 2020 GOALS pp. 17-24 Downloads
Daniela Antonescu
REGIONAL UNEMPLOYMENT AND TOURISM REGARDED AS PART OF THE NATIONAL ECONOMY pp. 25-38 Downloads
Cristina Burghelea, Mirela Ionela Aceleanu, Miron Dumitrescu and Mihaela Marcu
OBJECTIVES AND RISKS OF SOP ENVIRONMENT WSS PROJECTS pp. 39-54 Downloads
Simona Frone and Dumitru Florin Frone
INVESTIGATING FDI INFLOWS IN ROMANIA THROUGH AN ARMA MODEL pp. 55-72 Downloads
Oana Popovici, Adrian Cantemir Calin and Mihaela Simionescu (Bratu)
DEBATES ON A SURVEY OF OPINION ON THE PERCEPTION OF THE INDIVIDUAL IN THE KNOWLEDGE SOCIETY ON PROTECTING THE INTELLECTUAL PROPERTY RIGHTS pp. 73-82 Downloads
Paula – Angela Vidrascu, Andrei Mihai Cristea, Oana Camelia Iacob and Ana-Maria Volintiru
SYNTHESIZING AND EXPOSURE OF THE ASSESSMENT METHODS OF THE INTANGIBLE ASSETS pp. 83-94 Downloads
Paula – Angela Vidrascu, Andrei Mihai Cristea, Oana Camelia Iacob and Ana-Maria Volintiru
ANALYSIS OF UNEMPLOYMENT AMONG YOUNG INDIVIDUALS FROM ROMANIA BY ECONOMETRIC METHODS pp. 95-102 Downloads
Mariana Balan

Volume 34, issue 1, 2014

FOREIGN DIRECT INVESTMENT (FDI) IN ROMANIA. EMPIRICAL EVIDENCE USING RESTRICTED AND UNRESTRICTED ECM MODELS pp. 7-18 Downloads
Dalina Andrei
ECONOMIC CONVERGENCE, PART OF ADVANCED EUROPEAN INTEGRATION pp. 19-28 Downloads
Liviu Andrei
AN INQUIRY REGARDING THE INFLUENCE OF THE EXPANSION OF INTERNET NETWORKS UPON THE DEVELOPMENT OF THE SOCIO-ECONOMIC ENVIRONMENT pp. 29-34 Downloads
Antoniu Ovidiu Balint, Andrei Mihai Cristea, Dan Gabriel Cristea and Otilia Stefania Balint
YOUTH LABOUR MARKET EVOLUTIONS AT REGIONAL LEVEL IN ROMANIA pp. 35-44 Downloads
Mariana Balan
SOCIO-ECONOMIC EFFECTS OF SOME ITSOLUTIONS FOR THE ROMANIAN RAILWAYS pp. 45-56 Downloads
Stelian-Gheorghe Balan
DEVELOPING THE CONCEPT OF SUSTAINABLE AGRICULTURE IN THE ECONOMY OF ROMANIA pp. 57-62 Downloads
Cristina Balaceanu, Andreea - Monica Predonu and Diana Apostol
CONSIDERATIONS ON THE CONDITIONS OF TIME LIMITS FOR APPROACHING THE ADMINISTRATIVE LITIGATION COURT, IN THE ROMANIAN AND FRENCH LAW pp. 63-74 Downloads
Luciana Bezerita
RISK IN PERFORMANCE AGRICULTURAL PRACTICE pp. 75-82 Downloads
Mariana Bran
THE CHEQUE, PAYMENT INSTRUMENT IN DOMESTIC AND INTERNATIONAL TRADE RELATIONS Brief considerations in light of the changes to the Law no. 59/1934 by GEO 38/2008 pp. 83-96 Downloads
Alexandru Bulearca
ASPECTS OF THE EVOLUTION OF THE MAIN MACROECONOMIC INDICATORS IN ROMANIA pp. 97-104 Downloads
Cristina Burghelea, Mirela Ionela Aceleanu, Anca Gheorghiu and Octavian Constantin Burghelea
MODELING CREDIT RISK THROUGH CREDIT SCORING pp. 105-116 Downloads
Adrian Cantemir Calin and Oana Popovici
THE INFLUENCE OF ABC COST CALCULATION METHOD ON ECONOMIC ENTITIES PERFORMANCE pp. 117-124 Downloads
Ioana Dorin and Cristina Diaconescu
A PARADIGM OF THE NEW ECONOMY BETWEEN CONVERGENCE, COHESION AND INCREASING DISPARITIES - CHALLENGES FOR ROMANIA IN VIEW OF THE 2020 HORIZON pp. 125-138 Downloads
Cornelia Dumitru
SOCIAL AND ECOLOGICAL DIMENSIONS OF SUSTAINABLE DEVELOPMENT pp. 139-148 Downloads
Raluca-Ana-Maria Dumitru
THE IMPACT OF ACCOUNTING INFORMATION SYSTEMS (AIS) ON PERFORMANCE MEASURES WITH VALUE RELEVANCE OF AUDITORS’ COMMUNICATIONS pp. 149-164 Downloads
Emadeldin Eid
THE POSITIVE COLLISION ABOVE THE LONG TERM PERFORMANCE OFFERED BY RISK MANAGEMENT pp. 165-170 Downloads
Anda Gheorghiu, Paula – Angela Vidrascu and Mihaela Daniela Niculescu
WHEN HEALTH IS AFFECTED BY CORRUPTION pp. 171-184 Downloads
Adrian Ducu Matei
CLUSTER POLICY RELEVANCE ON REGIONAL DEVELOPMENT pp. 185-194 Downloads
Carmen Pauna
THE STRUCTURE OF THE POPULATION BY AGE GROUPS AND OCCUPATIONS pp. 195-202 Downloads
Brindusa Radu
A STRATEGY TO IMPROVE THE INFLATION RATE FORECASTS IN ROMANIA pp. 203-216 Downloads
Mihaela Simionescu
EVOLUTIONS AND TRENDS ON HARMONIZATION AND TAX COORDINATION pp. 217-224 Downloads
Alina Georgiana Solomon
CHALLENGES OF SOCIAL POLICY TRANSFORMATIONS IN ROMANIA pp. 225-234 Downloads
Simona Stanescu
UNDERGROUND ECONOMY AND THE TAX EVASION IN ROMANIA pp. 235-240 Downloads
Cristian Nicolae Stanica
THE RISK OF THE EMPLOYER REGARDING THE NARCOTICS TESTS ON THE EMPLOYEE pp. 241-244 Downloads
Eliodor Tanislav
INSOLVENCY OF ADMINISTRATIVE-TERRITORIAL UNITS pp. 245-250 Downloads
Verginia Vedinas

Volume 33, issue 1, 2014

MODELLING THE RISK OF MORTALITY IN ROMANIA pp. 5-16 Downloads
Tiberiu Diaconescu
CHOICES OF A SUSTAINABLE GROWTH pp. 17-24 Downloads
Andrei Mihai Cristea, Miron Dumitrescu, Dan Gabriel Cristea and Eduardt Petrică Samoilă
PUBLIC PRIVATE PARTNERSHIP RISKS IN THE CONTEXT OF EMPLOYMENT pp. 25-36 Downloads
Andreea – Monica Predonu and Monica – Gabriela Gherman
LABOR ISSUES DURING THE ECONOMIC CRISIS pp. 37-44 Downloads
Burghelea Cristina, Gheorghiu Anda, Aceleanu Mirela Ionela and Gheorghiu Anca
ROMANIA'S MACROECONOMIC POSITION IN THE UNION EUROPE pp. 45-52 Downloads
Oana Camelia Iacob and Ana-Maria Volintiru
EUROPEAN ACCOUNTING HARMONIZATION BEFORE&AFTER 1978 pp. 53-70 Downloads
Ibrahim Mert and Huseyin Mert
CONSIDERATIONS REGARDING UNCONVENTIONAL MONETARY POLICIES OF CENTRAL BANKS DURING THE PRESENT FINANCIAL CRISIS pp. 71-81 Downloads
Gabriela Preda and Petronel Chiriac
Page updated 2018-05-22