EconPapers    
Economics at your fingertips  
 

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 ().

Access Statistics for this journal.
Track citations for all items by RSS feed
Is something missing from the series or not right? See the RePEc data check for the archive and series.


Volume 29, issue 1, 2013

A STUDY OF ACCRUALS QUALITY ON RISK ASSESSMENT OF SECURITIES IN IRAN pp. 5-17 Downloads
Mahdi Salehi and Fatemeh Sepehri
FISCAL UNION BETWEEN MZTH AND REALITY – TAX DEVELOPMENTS AND TRENDS IN THE EUROPEAN UNION AND EURO AREA pp. 18-27 Downloads
Alina Georgiana Solomon
THE DAY-OF-THE-WEEK EFFECT ON BUCHAREST STOCK EXCHANGE pp. 28-41 Downloads
Iulian Panait, Carmen Marilena Uzlau and Corina Ene
GREEN ECONOMY – RISKS AND CHALLENGES OF SUSTAINABLE DEVELOPMENT pp. 42-56 Downloads
Dumitru Raluca-Ana-Maria
FOOD SAFETY, FOOD SECURITY AND ENVIRONMENTAL RISKS pp. 58-72 Downloads
John Polimeni, Raluca Iorgulescu and Mariana Bălan

Volume 24, issue 4, 2011

TAX EVASION - BETWEEN LEGAL AND ILLEGAL MECHANISMS OF THE UNDERGROUND ECONOMY pp. 12-20 Downloads
Corina Ene, Carmen Uzlau and Mariana Balan
ASPECTS REGARDING REGULATION OF THE LABOR MARKET IN ROMANIA pp. 37-52 Downloads
Tanase Stamule, Meral Kagitci and Marius Vacarelu
COST OF EQUITY, FINANCIAL INFORMATION DISCLOSURE, AND IFRS ADOPTION: A LITERATURE REVIEW pp. 67-80 Downloads
Lucian Munteanu
METHODOLOGIES FOR ANALYSIS AND EVALUATION OF RISK IN AGRICULTURAL EXPLOITATIONS pp. 89-96 Downloads
Iuliana Dobre
DIFFICULTIES REGARDING THE ABSORBTION OF STRUCTURAL AND COHESION FUNDS IN ROMANIA pp. 106-114 Downloads
Meral Kagitci
THE GEORGIAN BANKING SYSTEM’S IN POST-CRISIS PERIOD pp. 115-125 Downloads
Paata Kunchulia and Gocha Tutberidze

Volume 23, issue 3, 2011

INTERNAL CONTROL - MANAGEMENT RESPONSIBILITY pp. 15-26 Downloads
Emilia Vasile and Ion Croitoru
MONETARY INTEGRATION, FROM THEORY TO PRACTICE pp. 39-50 Downloads
Laura-Cristina Ivanescu
USAGE OF THE MAIN COMPONENTS ANALYSIS IN THE MANAGEMENT OF THE INVESTMENT PORTFOLIO pp. 61-70 Downloads
Dan Armeanu and Andreea Negru
BASEL III REGULATIONS ON STRENGTHENING THE BANKING SYSTEM CAPITALIZATION pp. 77-82 Downloads
Natalita Hurduc and Nicoleta Hurduc
THE RELATIONSHIP BETWEEN FINANCIAL REPORTING TIMELINESS AND ATTRIBUTES OF COMPANIES LISTED ON EGYPTIAN STOCK EXCHANGE "AN EMPIRICAL STUDY" pp. 83-103 Downloads
Younes H. Akle

Volume 4, issue 20, 2010

ICT STRATEGY SUPPORT FOR BUSINESS DEVELOPMENT AND INNOVATION pp. 27 - 36 Downloads
Nicoleta Gudanescu, Adrian Nicolau and Daniela Mitran
THE INNOVATIONS ON THE FINANCIAL MARKETS USING DERIVATIVES FOR BANKING MARKET RISK COVERAGE pp. 49 - 60 Downloads
Mihaela Sudacevschi and Ion Nitu
ASSETS RESTATEMENT MODEL FROM THE NATURAL CAPITAL MAINTENANCE PERSPECTIVE pp. 71 - 80 Downloads
Raluca Guse, Viorel Avram, Adriana Calu and Daniela Calu
GEOPOLITICAL RISK MANAGEMENT IN THE BALKANS. LEGAL IMPLICATIONS OF KOSOVO'S INDEPENDENCE - Part II pp. 81 - 86 Downloads
Eliot Gaviria Valverde
USING THE MARKET MODEL ON ROMANIAN STOCK EXCHANGE pp. 9 - 16 Downloads
Dan Armeanu, Cristina Andreea Doia, Andreea Negru and Natalita Hurduc

Volume 3, issue 19, 2010

BRAINSTORMING - EVIDENCE COLLECTION TECHNIQUES IN THE PERFORMANCE AUDIT pp. 11 - 20 Downloads
Emilia Vasile and Ion Croitoru
ECONOMIC AND FINANCIAL CRISIS IMPACT ON RAIL SECTOR pp. 30 - 38 Downloads
Gheorghe - Stelian Balan and Mariana Nicolae-Balan
PREDISPOSITION TO RISK FARMING pp. 43 – 46 Downloads
Mariana Bran and Aron Liviu Deac
EVALUATION OF COST CENTER OPERATIONS USING ABC METHOD pp. 56 - 64 Downloads
Madalina Aurelia Grigore, Elena Daniela Nicolae, George Ciprian Giju and Daniela Mitran
INTERNAL AUDIT PRACTICES OF LISTED CONSTRUCTION COMPANIES IN MALAYSIA: SOME PRELIMINARY EVIDENCE pp. 65 - 73 Downloads
Damien Lee, Issham Ismail and Daniela Mitran

Volume 2, issue 26, 2012

REVIEW OF VARIANCE ANALYSIS IN UNIT PRICE OR LUMP-SUM BASIS CONTRACTS FOR A CONSTRUCTION PROJECT pp. 103 - 115 Downloads
Hasan Bozkurt Nazilli and Nicolae Postavaru
MANAGEMENT AND ANALYSIS OF EUROPEAN PROJECT PROPOSALS IN THE FRAMEWORK PROGRAMME 7 pp. 25 - 38 Downloads
Margareta Florescu, Viorel Vulturescu and Mariana Balan
APPROACHES TO LOGISTICS IN CONTEMPORARY ECONOMY pp. 6 - 10 Downloads
Stefan Nedelea
ENVIRONMENT COSTS: STRUCTURE AND ACKNOWLEDGEMENT. THEIR DYNAMICS IN ROMANIA AFTER THE INTEGRATION WITHIN THE EUROPEAN UNION pp. 62 - 85 Downloads
Mariana Man, Bogdan Ravas and Maria Macris
CLIMATIC RISK ON ECONOMICAL RESULTS IN A FARMING SOCIETY OF SOUTH MUNTENIA REGION pp. 95 - 102 Downloads
Mariana Bran

Volume 2, issue 18, 2010

CREATING THE ECONOMIC AND MONETARY UNION IN EUROPE, A REQUISITE FOR MAINTAINING THE EFFICIENCY AND STABILITY OF THE INDIVIDUAL AND THE GROUP FINANCIAL SYSTEM pp. 10 - 18 Downloads
Ion Nitu, Natalita Hurduc and Nicoleta Hurduc
A FUZZY MODEL TO ESTIMATE ROMANIAN UNDERGROUND ECONOMY pp. 29 - 38 Downloads
Corina Ene and Natalita Hurduc
ENVIRONMENTAL RISK IN ROMANIAN VINEYARDS pp. 47 - 54 Downloads
Mariana Bran, Dan Boboc, Raluca Andreea Ion and Bebe Negoescu
MISUNDERSTANDING OF ROLE AND POSITION OF ACCOUNTING STANDARD SETTING AUTHORITIES TO REDUCE INFORMATION ASYMMETRY: EMPIRICAL EVIDENCE OF IRAN pp. 55 - 75 Downloads
Hamidreza Vakilifard, Hashem Nikoomaram, Vahab Rostami, Mahdi Salehi and Daniela Mitran

Volume 1, issue 6(21), 2011

CAUSALITY AND DETERMINISM IN THE TRINOMIAL PRODUCTIVITY - COST - PROFIT RELATIONSHIP AND ITS UTILIZATION IN THE ECONOMIC - FINANCIAL ANALYSIS OF A COMPANY pp. 11-20 Downloads
Dumitru Margulescu and Serghei Margulescu
FUNCTIONAL AND PROCEDURAL COMPLEMENTARITY BETWEEN “INTERNAL AUDIT” AND “PUBLIC INTERNAL AUDIT” pp. 33-42 Downloads
Ion Croitoru, Emilia Vasile and Nicoleta Adriana Gherghelas
FINANCIAL DISCLOSURE OF LISTED ROMANIAN COMPANIES AND ANALYSTS' FORECAST ACCURACY: AN EXPLORATORY RESEARCH pp. 50-56 Downloads
Mihaela Iona?cu
EVOLUTIONS OF REMITTANCE FLOW DURING THE ECONOMIC-FINANCIAL CRISIS pp. 69-80 Downloads
Mariana Nicolae-Balan, Liliana Simionescu and Vlad Iordache
FINANCIAL REPORTING TIMELINESS IN EGYPT: A STUDY OF THE LEGAL FRAMEWORK AND ACCOUNTING STANDARDS pp. 81-91 Downloads
Younes H. Akle

Volume 1, issue 26, 2012

STOCHASTIC MODELS FOR CREDIT RISK pp. 35-44 Downloads
Nadia Stoian and Mariana Nicolae-Balan
FINANCIAL CRISIS IMPACT ON THE DEVELOPMENT OF THE ROMANIAN CAPITAL MARKET pp. 54-62 Downloads
Dan Armeanu, Sorin-Iulian Cioaca, Ana Tudorache and Ana-Maria Burca
FINANCIAL CRISIS IMPACT ON THE DEVELOPMENT OF THE ROMANIAN CAPITAL MARKET pp. 63-70 Downloads
Marek Wigier

Volume 1, issue 17, 2010

THE USE OF BUDGETS IN FORECASTING THE ACTIVITY OF THE FIRM pp. 25 - 38 Downloads
Mariana Man, Ioan C. Dima and Daniela Mitran
SOME REFLECTIONS ON IMMIGRANTS’ FISCAL IMPACT pp. 47 - 54 Downloads
Mariana Nicolae-Balan
THE CONSTITUTIONAL AND LEGAL STATUS OF THE ROMANIAN COURT OF ACCOUNTS pp. 6-10 Downloads
Verginia Vedinas, Oana Carolina Moldovan and Student Ion Croitoru
E-MARKETPLACES AND THEIR IMPORTANCE FOR LOGISTIC NETWORKS pp. 67 - 78 Downloads
Stefan Nedelea and Laura Adriana Baditoiu (Paun)
MANAGEMENT OF GEOPOLITICAL RISKS IN THE BALKANS. JURIDICAL IMPLICATIONS OF DECLARING THE INDEPENDENCE OF KOSOVO PROVINCE pp. 79 - 88 Downloads
Eliot Gaviria Valverde and Daniela Mitran
Page updated 2018-08-20