Internal Auditing & Risk Management

2010 - 2026

Current editor(s): Adrian Nicolau

From Athenaeum University of Bucharest
Bibliographic data for series maintained by Adrian Nicolau ().

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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

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

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

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

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

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

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 Ghiberdic
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

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