Internal Auditing & Risk Management

2010 - 2026

Current editor(s): Adrian Nicolau

From Athenaeum University of Bucharest
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Volume 38, issue 1, 2015

THE “EUROPA 2020’’ IMPLEMENTATION RESULTS ON ROMANIA1 pp. 1-12

Dalina Andrei

ECONOMICS OF INTEGRATION. A DEBATE OUTLINE pp. 13-28

Liviu Andrei

LANDMARKS OF YOUTH LABOR MARKET DEVELOPMENTS IN THE KNOWLEDGE-BASED SOCIETY pp. 29-40

Mariana Nicolae-Balan

COUNCIL OF EUROPE, EUROPEAN COUNCIL, COUNCIL OF THE EUROPEAN UNION -CONCEPTUAL AND INSTITUTIONAL DISTINCTIONS pp. 41-54

Lecturer Luciana BEZERIŢĂ (tomescu)

The Institute of National Economy pp. 55-62

Silviu Ciprian Bucur

ETHICS, MANAGEMENT AND HUMAN RIGHTS pp. 63-68

Nelu Burcea

DYNAMIC ACTIVITY OF FOREIGN TOURISTS NATIONWIDE pp. 69-84

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

Veronica Catargiu

CONSIDERATIONS REGARDING THE SUPPLY AND DEMAND IN THE SERVICES MARKET IN THE ROMANIAN HIGHER EDUCATION pp. 99-114

Maria Ciurea and Mariana Man

ENERGY AND INNOVATION SECTOR SEEN AS ESSENTIAL FACTORS OF ECONOMIC SECURITY IN THE THIRD MILLENNIUM pp. 115-124

Florin Corneanu

INTEGRATED REPORTING - THE FUTURE OF FINANCIAL REPORTING pp. 125-134

Diana Sabina COZMA Ighian

CONSUMPTION RISKS OF PESTICIDE-CONTAINING PRODUCTS pp. 135-144

Alina Dragomir

NEED OF A NEW SOCIAL AND ECONOMIC PACT – HORIZON EUROPE 2020 pp. 145-154

Cornelia Dumitru

FORECASTING SEASONAL TIME SERIES WITH CALOT MODEL pp. 155-162

Calcedonia Enache

GENERAL NOTIONS OF ACCOUNTING BALANCE AND RECOVERY pp. 163-178

Dinu Nicolescu

THE RELATIONSHIP BETWEEN CORPORATE SOCIAL RESPONSIBILITY (CSR) AND SUSTAINABLE DEVELOPMENT (SD) pp. 179-190

Liliana Nicoleta Simionescu

UNEMPLOYMENT BENEFITS IN MEMBER STATES OF THE EUROPEAN UNION: A COMPARATIVE ANALYSIS pp. 191-202

Simona Stanescu

ECONOMIC AND LEGAL IMPLICATIONS OF THE FISCAL CODE pp. 203-210

PhD. Verginia Vedinaş and Phd. Candidate Laurenţiu Vedinaş

PRELIMINARY ACCEPTANCE OF THE ENGAGEMENT ACTIVITIES pp. 211-222

Sorin Sandu Vînatoru and George Calotă

CHINESE AUTOMOBILE ENTERPRISE STRATEGY ANALYSIS pp. 223-236

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

Mariana Nicolae-Balan

TECHNIQUES AND PROCEDURES TO OBTAIN AUDIT EVIDENCE ASSETS pp. 13-22

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

Antoniu Ovidiu Balint

ANALYSIS OF SUSTAINABLE TOURISM (ST) IN ROMANIA pp. 31-42

Cristina Burghelea

IMPACT OF HUMAN MOTIVATION ON EMPLOYEES PERFORMANCE pp. 43-54

Diana Tampu

THE OPTIMIZATION OF QUERIES IN ECONOMIC APPLICATIONS THAT USE RDBMS’S pp. 55-64

PhD. Danut - Octavian Simion

INTANGIBLE ASSETS - SUSTAINABLE ECONOMIC FACTORS AND NEW CREATORS OF VALUE pp. 65-76

Paula – Angela Vidrascu

THE IMPORTANCE OF THE MANAGEMENT COMMUNICATION PROCESS pp. 77-84

George Calota, Ph.D Student Bogdan PIRVULESCU and Ion Criotoru

TRENDS AND INSIGHTS IN THE EU HEROIN MARKET pp. 85-94

Silviu Ciprian Bucur and Irina Gabriela Radulescu

ROMANIA TOURISM INDUSTRY STRATEGIC THINKING pp. 95-102

Mrs. CHAI FENG Xia

Volume 36, issue 1, 2014

OWNERSHIP STRUCTURE, PERFORMANCE AND CAPITAL STRUCTURE OF ROMANIAN FIRMS pp. 1-9

Gabriela Brendea

THE IMPORTANCE OF INTERNAL AUDIT IN OPTIMIZING MANAGEMENT PROCESSES pp. 11-20

Adelina DUMITRESCU – Peculea and George Calota

OPERATIONAL RISK MANAGEMENT AND MONITORING pp. 21-31

Ion Croitoru

CO-MOVEMENTS OF EUROPEAN STOCK MARKETS USING THE UNIVARIATE MARKOV REGIME SWITCHING MODEL pp. 33-43

Radu Lupu and Adrian Cantemir Calin

CONSTITUTION OF ROMANIA – IMPROVING WHAT WE HAVE OR CREATING A NEW LAW pp. 45-53

Ioana Florina Minzu

BUDGETING METHODS OF SUPPLIES pp. 55-63

Mariana Radu and George Ciprian Giju

THE ANALYSIS OF APPETITE TO SPECULATE FOR THE BROKERS IN ROMANIAN CAPITAL MARKET pp. 65-73

Ioana Cristina Sechel

SHORTCOMINGS IN EARNINGS MANAGEMENT DETECTION RESEARCH AREA: A STATE OF THE ART OF CONTEMPORARY INSIGHTS pp. 75-90

Alina Beattrice Vladu and Elena Pelinescu

ROMANIA REAL ESTATE MARKET ANALYSIS & CHINESE REAL ESTATE MARKET STRATEGY ANALYSIS pp. 91-102

Chai Feng Xia

CHALLENGES INVOLVED IN IMPLEMENTING OF ERP AND AUDITING pp. 103-115

Sorin Sandu Vinatoru and George Calota

APPROACHES TO THE INTERNATIONAL CAPITAL FLOWS IN THE GLOBALIZED ECONOMY pp. 117-124

Maria Macris and Mariana Man

REPRESENTATION OF THE STATE IN TERRITORY BY THE PREFECT IN THE ROMANIAN LEGAL SYSTEM pp. 125-136

Verginia Vedinas and Daniela Ciochina

Volume 35, issue 1, 2014

ROMANIA’S ACCESSION TO THE EURO AREA pp. 6-16

Carmen Albu

REGIONAL SUSTAINABLE PROGRAMME IN ORDER TO ACHIEVE THE EUROPE 2020 GOALS pp. 17-24

Daniela Antonescu

REGIONAL UNEMPLOYMENT AND TOURISM REGARDED AS PART OF THE NATIONAL ECONOMY pp. 25-38

Cristina Burghelea, Mirela Ionela Aceleanu, Miron Dumitrescu and Mihaela Marcu

OBJECTIVES AND RISKS OF SOP ENVIRONMENT WSS PROJECTS pp. 39-54

Simona Frone and Dumitru Florin Frone

INVESTIGATING FDI INFLOWS IN ROMANIA THROUGH AN ARMA MODEL pp. 55-72

Oana Popovici, Adrian Cantemir Calin and Mihaela Simionescu

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

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

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

Mariana Nicolae-Balan