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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 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

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
Page updated 2018-12-12