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 ().

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Volume 45, issue 1, 2017

IMPLEMENTATION OF MANAGEMENT ACCOUNTING TOOLS – SOLUTION TO ENHANCE THE PERFORMANCE OF PUBLIC CAPITAL COMPANIES IN DIFFICULTY. CASE STUDY: ROMANIAN TELEVISION COMPANY pp. 1-15

Mariana Man and Bogdan Rava?

HOW TO USE FINANCIAL STATEMENTS WITHIN THE GLOBAL ECONOMIC ANALYSIS TREND pp. 16-24

Liliana Manea

METODS AND TECHNIQUES FOR ANALYZING THE POPULATION EVOLUTION pp. 25-35

Brindusa Radu

THE DIFFERENT SIDES OF OBJECTIVE AND SUBJECTIVE WELL-BEING: IMPLICATIONS ON THE CHANGES AT INSTITUTIONAL LEVEL pp. 36-52

Radu Gheorghe

GOVERNANCE IMPACTS ON BANKING PERFORMANCE pp. 53-60

Issam MF Saltaji

APPLICATIONS FOR BUSINESSES THAT USES RELATIONAL DATABASES pp. 61-72

Danut-Octavian Simion and Emilia Vasile

CRIMES RELATED TO THE PROFESSION OF MEDIC pp. 73-77

Eliodor Tanislav

Volume 43, issue 1, 2016

SUSTAINABLE DEVELOPMENT IN THE EUROPEN UNION pp. 1-13

Dalina Andrei

DIFFERENT APPROACHES ON CONTEMPORARY INTERNATIONAL MONEY pp. 14-20

Liviu Andrei

EVALUATION AND RESOURCE ALLOCATION IN THE ROMANIAN HEALTH SYSTEM pp. 21-32

Mariana Nicolae-Balan and Valentina Vasile

BRIEF DISCUSSION ON SUSTAINABLE TOURISM pp. 33-39

Cristina Burghelea, Carmen Uzlau and Corina Ene

ENVIRONMENTAL POLICY – COMPONENT OF EUROPEAN SECURITY pp. 40-48

Oana Chindri?-Vasioiu

HUMAN CAPITAL AND COMPETITIVENESS IN UE pp. 49-61

Elena Pelinescu

TESTING FOR FISCAL CONVERGENCE IN THE EU COUNTRIES pp. 62-73

Oana Popovici and Adrian Cantemir Calin

THE MORALITY IN ACCOUNTANCY pp. 74-81

Issam MF Saltaji

ANALYSIS OF THE ISO 14001 ENVIRONMENTAL MANAGEMENT SYSTEM DIFFUSION pp. 82-90

Madalina Tocan

USING INFORMATION SYSTEMS IN DECISIONS FOR BUSINESSES pp. 91-106

Emilia Vasile, Ion Croitoru and Danut Octavian Simion

GRAPHIC EVALUATION OF COPYRIGHT AND OF RELATIONS BY THE METHOD OF DISCOUNTED CASH-FLOW (DCF) pp. 107-114

Paula-Angela Vidra?cu, Oana Camelia Iacob, Ana-Maria Volintiru and Marinela Geamanu

Volume 42, issue 1, 2016

COMPARATIVE ANALYSIS OF THE LABOUR MARKET IN ROMANIA AND OTHER MEMBER STATES pp. 1-10

Rodica Perciun and Mariana Balan

THE ROLE OF THE FINANCIAL AUDIT IN PREVENTING AND COMBATING MONEY LAUNDERING pp. 11-15

Emilia Vasile and Nelu Burcea

THE EXPENDITURES FOR ENVIRONEMENT PROTECTION IN ROMANIA pp. 17-24

Daniela Mitran

MODELLING ROMANIA’S POTENTIAL GDP GROWTH RATE AND OUTPUT GAP pp. 25-33

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

Gulay (KAKILLIOGLU) Avci

NATIONAL UNEMPLOYMENT ANTE AND POST CRISIS pp. 43-52

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

Marin Popescu, Silvia-Mihaela Popescu and Gabriela Mangu

ON THE ROLE OF ECO-INNOVATION FOR A GREEN ECONOMIC GROWTH pp. 59-67

Simona Frone

INTERNATIONAL COOPERATION IN THE ENVIRONMENT FIELD pp. 69-77

Oana CHINDRIS - Vasioiu

THE EXPORTS OF SOME CROPS FROM USA. A PANEL DATA APPROACH pp. 79-93

Mihaela Simionescu

ORGANIZAlIONAL CULTURE - FACTOR OF EFFECTIVENESS OF RISK MANAGEMENT PROCESS pp. 95-104

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

Cornelia Dumitru

DISCRIMINATION IN THE ECONOMIC SENSE pp. 117-125

Oana Camelia Iacob and Ana-Maria Volintiru

COMPETENCES AND SKILLS FOR STIMULATING PERFORMANCE PROFESSIONAL INSERTION OF YOUTHS pp. 127-136

Mariana Balan and Raluca Mazilescu

A BETTER MANAGEMENT OF DATA FOR FLEXIBLE ECONOMIC APPLICATIONS pp. 137-148

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

Mirel - Daniel Simionescu

ENVIRONMENTAL MANAGEMENT AND COMPANIES\' SUSTAINABLE DEVELOPMENT pp. 159-167

Madalina Tocan

INTELLECTUAL CAPITAL, AN INTANGIBLE ITEM NOT REFLECTED IN THE FINANCIAL STATEMENTS OF THE ORGANIZATIONAL STRUCTURE pp. 169-177

Paula – Angela Vidrascu

CORPORATE GOVERNANCE AND EXTERNAL AUDITORS: HIGH AUDITING QUALITY pp. 179-186

Issam MF Saltaji

A GLIMPSE INTO THE OFFSHORE WORLD AFTER “PANAMA PAPERS” pp. 187-198

Ana-Maria Geamanu

THE REMUNERATION OF THE PUBLIC SECTOR PERSONNEL THESES AND ANALYSIS POSSIBLE SOLUTIONS pp. 199-204

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

Valentin Lupsan

BRIEF CONSIDERATIONS ON MEAL VOUCHERS, HOLIDAYS, GIFTVOUCHERS AND NURSERIES, DURING THE CURRENT CRISIS pp. 225-231

Alexandru Bulearca

THE ROLE OF ACCOUNTING INFORMATION SYSTEMS IN MAKING INVESTMENT DECISIONS pp. 233-242

Emad Eldin Mahmoud ALI Eid

Volume 41, issue 1, 2016

ANALYSIS OF UNEMPLOYMENT AND EMPLOYMENT AT REGIONAL LEVEL pp. 1-11

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

Mariana Nicolae-Balan and Rodica Perciun

SOME THEORETICAL AND PRACTICAL ASPECTS REGARDING PUBLIC SERVICE pp. 25-36

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

Gheorghe Radu and Sorin Chelmu

THE PATH TO A UNANIMOUSLY ACCEPTED GAAR BY EU MEMBER STATES pp. 49-61

Ana-Maria Geamanu

ANALYSIS OF LABOR MARKET SEGREGATION BY GENDER IN ROMANIA pp. 63-71

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

Issam MF Saltaji

INTERNAL AUDIT AND ITS IMPACT ON FINANCIAL ACCOUNTING SYSTEM pp. 81-91

Emilia Vasile and Ion Croitoru