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 30, issue 2(22), 2011

OPTIMIZING THE PORTFOLIO OF ASSETS, ACCORDING TO THE MARKOWITZ MODEL pp. 8-14

Dan Armeanu and Andreea Negru

ACCOUNTING AND FISCAL POLICIES REGARDING THE TREATMENT OF ASSETS’ DEPRECIATION – NATIONAL AND INTERNATIONAL pp. 32-48

Mariana Man, Ioan Constantin Dima and Valentina Minea

INTERNAL AUDITING VALUE ADDED CONCEPT pp. 57-64

Emilia Vasile and Marin Popescu

TOWARDS AN OPERATIONAL AND FORESEEABLE ADMINISTRATION ACCOUNTING pp. 73-80

Aurelia Grigore and Mariana Radu

THE RELATIONSHIP BETWEEN CORPORATE GOVERNANCE AND FINANCIAL REPORTING TIMELINESS FOR COMPANIES LISTED ON EGYPTIAN STOCK EXCHANGE “AN EMPIRICAL STUDY” pp. 81-90

Younes H. Akle

Volume 30, issue 1, 2013

CORPORATE GOVERNANCE IN THE CURRENT CRISIS pp. 9-20

Emilia Vasile and Ion Croitoru

CULTURE, UNIVERSAL (OR NOT) PREFERENCES AND SOCIAL WELFARE pp. 21-30

John M. Polimen and Raluca Iorgulescu

YOUTH LABOUR MARKET: CHARACTERISTICS AND SPECIFIC ISSUES pp. 31-42

Rodica Perciun and Mariana Nicolae-Balan

COULD THE PRESENT ECONOMIC-FINANCIAL CRISIS GIVE A NEW IMPETUS TO THE FIGHT AGAINST CORRUPTION AND THE UNDERGROUND ECONOMY? pp. 43-54

Adrian Ducu Matei

THE FISCAL-BUDGETARY POLICY MIX AND GENERAL EQUILIBRIUM IN THE CONTEXT OF THE ECONOMIC-FINANCIAL CRISIS pp. 55-64

Alina Georgiana Solomon

OVERVIEW OF DEMOGRAPHIC AGING, ROMANIA IN THE EUROPEAN CONTEXT pp. 65-74

Brindusa Radu

LABOUR FORCES PARTICIPATION IN THE EUROPEAN ECONOMIC AREA pp. 75-82

Calcedonia Enache

ROMANIA\'S INDUSTRIAL POLICY TOWARDS THE 2020 STRATEGY28 CASE STUDY – MECHATRONICS pp. 83-92

Carmen Pauna, Tiberiu Diaconescu and Daniel Cosnita

SOME ASPECTS REGARDING PERSONAL CONTINOUS TRAINING FOR MEMBERS OF SPECIAL FORCES pp. 93-104

Catalin-Razvan Paraschiv

ANALYSIS OF LABOR MIGRATION AT NATIONAL LEVEL pp. 105-114

Cristina Burghelea, Miron Dumitrescu and Irina Lazar

EXCHANGE RATE DURING THE FINANCIAL CRISIS pp. 115-124

Elena Pelinescu

IMPACT OF ACTUAL CRISIS ON EU CONVERGENCE pp. 125-134

Lucian Albu

THE LOST GENERATION. AN ANALYSIS ON THE EMPLOYABILITY OF HIGHER EDUCATION GRADUATES IN EUROPE. CASE STUDY: ROMANIA pp. 135-144

George Calota and Gabriela Ilie

CORPORATE GOVERNANCE RELATION WITH CORPORATE SUSTAINABILITY pp. 145-156

Issam Mf Saltaji

INTERNAL AUDIT, RISK DETECTION TOOL FOR CONTEMPORARY CRISIS pp. 157-166

Maria LUPU (botezatu), Liliana NEAGU (manea) and Valentina Minea

CHANGES IN THE HOUSEHOLDS CONSUMPTION PATTERNS IN ROMANIA AND THE EU COUNTRIES - HOW MUCH IMPACT OF THE GLOBAL ECONOMIC CRISIS? pp. 167-178

Marioara Iordan and Mihaela-Nona Chilian

DYNAMICS OF HOUSEHOLDS CONSUMPTION IN THE ROMANIAN REGIONS pp. 179-186

Marioara Iordan and Mihaela-Nona Chilian

LOGISTICS IN KNOWLEDGE BASED ECONOMY pp. 187-194

Stefan Nedelea

INFORMATION SOCIETY: CONTENT, MANIFESTATION, SOCIOECONOMIC IMPLICATIONS pp. 195-204

Stelian-Gheorghe Balan

PARTICULARITIES CONCERNING THE PROFITABILITY AND THE FINANCIAL INSTRUMENTS PORTFOLIO RISK pp. 205-218

Valentina Minea, Liliana MANEA (neagu) and Maria LUPU (botezatu)

ECONOMETRIC MODEL OF MULTIPLE EQUATION OF DIFFERENT SHAPE pp. 219-226

Vasile Bendic

SETTLEMENT OF PECUNIARY OBLIGATIONS BY COMMERCIAL PAPERS IN THE PERIOD OF CURRENT ECONOMIC CRISIS THE PROMISSORY NOTE pp. 227-242

Alexandru Bulearcă

SOME FDI DISPARITIES WITHIN THE EU REGION pp. 253-264

Dalina Andrei and Liviu Andrei

IMPROVING ACCESS OF SMES TO THE PUBLIC PROCUREMENT MARKETS pp. 265-272

Daniela Mitran

CRIMES RELATED TO THE PROFESSION OF MEDIC pp. 273-278

Eliodor Tanislav

ECONOMIC MASS AND WORLD ECONOMIC CRISES AND ITS EFFECT ON NATIONAL ECONOMY IN DEVELOPING COUNTRIES pp. 279-290

Emadeldin Eid and Mohamed Saad Khawasek

THE EVOLUTION OF ROMANIAN MARKET OF GDP AND INFLATION IN THE PERIOD 2005-2012 pp. 291-300

Gabriela Preda

CORPORATE GOVERNANCE RELATIONSHIP WITH STRATEGIC MANAGEMENT pp. 301-308

Issam MF Saltaji

STUDY OF THE FINANCIAL PERFORMANCE FOR ROMANIAN LISTED COMPANIES BENEFICIARY OF NON-REPAYABLE EUROPEAN FUNDS pp. 309-320

Iulian Panait and Liviu Uzlau

EMERGENCY MANAGEMENT, CURRENT ISSUES AND PERSPECTIVES ON NATIONAL AND INTERNATIONAL LEVEL pp. 321-334

Luciana BEZERIŢĂ (tomescu)

RELEVANT FUNDING OF THE SMEs BUSINESS DEVELOPMENT IN ROMANIA IN THE CURRENT EUROPEAN CONTEXT INFLUENCED BY THE ECONOMIC CRISIS pp. 335-344

Mariana Man and Maria Macris

MONEY POLICY IMPLEMENTATION AT NATIONAL LEVEL pp. 345-358

Oana Camelia Iacob, Aurel Marin, Dan Cristea, Ana-Maria Volintiru and Andrei Mihai Cristea

SUSTAINABLE DEVELOPMENT AND THE ENVIRONMENT pp. 359-370

Raluca-Ana-Maria Dumitru

THE ROLE OF PUBLIC SERVICES IN THE ERA OF GLOBALIZATION pp. 371-377

Verginia Vedinas

Volume 29, issue 1, 2013

A STUDY OF ACCRUALS QUALITY ON RISK ASSESSMENT OF SECURITIES IN IRAN pp. 5-17

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

Alina Georgiana Solomon

THE DAY-OF-THE-WEEK EFFECT ON BUCHAREST STOCK EXCHANGE pp. 28-41

Iulian Panait, Carmen Marilena Uzlau and Corina Ene

GREEN ECONOMY – RISKS AND CHALLENGES OF SUSTAINABLE DEVELOPMENT pp. 42-56

Dumitru Raluca-Ana-Maria

FOOD SAFETY, FOOD SECURITY AND ENVIRONMENTAL RISKS pp. 58-72

John Polimeni, Raluca Iorgulescu and Mariana Nicolae-Balan

Volume 24, issue 4, 2011

TAX EVASION - BETWEEN LEGAL AND ILLEGAL MECHANISMS OF THE UNDERGROUND ECONOMY pp. 12-20

Corina Ene, Carmen Uzlau and Mariana Nicolae-Balan

ASPECTS REGARDING REGULATION OF THE LABOR MARKET IN ROMANIA pp. 37-52

Tanase Stamule, Meral Kagitci and Marius Vacarelu

COST OF EQUITY, FINANCIAL INFORMATION DISCLOSURE, AND IFRS ADOPTION: A LITERATURE REVIEW pp. 67-80

Lucian Munteanu

METHODOLOGIES FOR ANALYSIS AND EVALUATION OF RISK IN AGRICULTURAL EXPLOITATIONS pp. 89-96

Iuliana Dobre

DIFFICULTIES REGARDING THE ABSORBTION OF STRUCTURAL AND COHESION FUNDS IN ROMANIA pp. 106-114

Meral Kagitci

THE GEORGIAN BANKING SYSTEM’S IN POST-CRISIS PERIOD pp. 115-125

Paata Kunchulia and Gocha Tutberidze