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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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 Ghiberdic
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

TAX EVASION - BETWEEN LEGAL AND ILLEGAL MECHANISMS OF THE UNDERGROUND ECONOMY pp. 12-20: Corina ENE Ghiberdic, 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

INTERNAL CONTROL - MANAGEMENT RESPONSIBILITY pp. 15-26: Emilia Vasile and Ion Croitoru
MONETARY INTEGRATION, FROM THEORY TO PRACTICE pp. 39-50: Laura-Cristina Ivanescu
USAGE OF THE MAIN COMPONENTS ANALYSIS IN THE MANAGEMENT OF THE INVESTMENT PORTFOLIO pp. 61-70: Dan Armeanu and Andreea Negru
BASEL III REGULATIONS ON STRENGTHENING THE BANKING SYSTEM CAPITALIZATION pp. 77-82: 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: Younes H. Akle

USING THE MARKET MODEL ON ROMANIAN STOCK EXCHANGE pp. 9 - 16: Dan Armeanu, Cristina Andreea Doia, Andreea Negru and Natalita Hurduc
ICT STRATEGY SUPPORT FOR BUSINESS DEVELOPMENT AND INNOVATION pp. 27 - 36: Nicoleta Gudanescu, Adrian Nicolau and Daniela Mitran
THE INNOVATIONS ON THE FINANCIAL MARKETS USING DERIVATIVES FOR BANKING MARKET RISK COVERAGE pp. 49 - 60: Mihaela Sudacevschi and Ion Nitu
ASSETS RESTATEMENT MODEL FROM THE NATURAL CAPITAL MAINTENANCE PERSPECTIVE pp. 71 - 80: 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: Eliot Gaviria Valverde

BRAINSTORMING - EVIDENCE COLLECTION TECHNIQUES IN THE PERFORMANCE AUDIT pp. 11 - 20: Emilia Vasile and Ion Croitoru
ECONOMIC AND FINANCIAL CRISIS IMPACT ON RAIL SECTOR pp. 30 - 38: Gheorghe - Stelian Balan and Mariana Nicolae-Balan
PREDISPOSITION TO RISK FARMING pp. 43 � 46: Mariana Bran and Aron Liviu Deac
EVALUATION OF COST CENTER OPERATIONS USING ABC METHOD pp. 56 - 64: 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: Damien Lee, Issham Ismail and Daniela Mitran

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

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: Ion Nitu, Natalita Hurduc and Nicoleta Hurduc
A FUZZY MODEL TO ESTIMATE ROMANIAN UNDERGROUND ECONOMY pp. 29 - 38: Corina ENE Ghiberdic and Natalita Hurduc
ENVIRONMENTAL RISK IN ROMANIAN VINEYARDS pp. 47 - 54: 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: Hamidreza Vakilifard, Hashem Nikoomaram, Vahab Rostami, Mahdi Salehi and Daniela Mitran

CAUSALITY AND DETERMINISM IN THE TRINOMIAL PRODUCTIVITY - COST - PROFIT RELATIONSHIP AND ITS UTILIZATION IN THE ECONOMIC - FINANCIAL ANALYSIS OF A COMPANY pp. 11-20: Dumitru Margulescu and Serghei Margulescu
FUNCTIONAL AND PROCEDURAL COMPLEMENTARITY BETWEEN �INTERNAL AUDIT� AND �PUBLIC INTERNAL AUDIT� pp. 33-42: Ion Croitoru, Emilia Vasile and Nicoleta Adriana Gherghelas
FINANCIAL DISCLOSURE OF LISTED ROMANIAN COMPANIES AND ANALYSTS' FORECAST ACCURACY: AN EXPLORATORY RESEARCH pp. 50-56: Mihaela Iona?cu
EVOLUTIONS OF REMITTANCE FLOW DURING THE ECONOMIC-FINANCIAL CRISIS pp. 69-80: 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: Younes H. Akle

RISK MANAGEMENT IN THE FINANCIAL AND ACCOUNTING ACTIVITY pp. 13-24: Emilia Vasile, Ion Croitoru and Daniela Mitran
STOCHASTIC MODELS FOR CREDIT RISK pp. 35-44: Nadia Stoian and Mariana Nicolae-Balan
FINANCIAL CRISIS IMPACT ON THE DEVELOPMENT OF THE ROMANIAN CAPITAL MARKET pp. 54-62: 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: Marek Wigier

THE CONSTITUTIONAL AND LEGAL STATUS OF THE ROMANIAN COURT OF ACCOUNTS pp. 6-10: Verginia Vedinas, Oana Carolina Moldovan and Student Ion Croitoru
THE USE OF BUDGETS IN FORECASTING THE ACTIVITY OF THE FIRM pp. 25 - 38: Mariana Man, Ioan C. Dima and Daniela Mitran
SOME REFLECTIONS ON IMMIGRANTS� FISCAL IMPACT pp. 47 - 54: Mariana Nicolae-Balan
E-MARKETPLACES AND THEIR IMPORTANCE FOR LOGISTIC NETWORKS pp. 67 - 78: 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: Eliot Gaviria Valverde and Daniela Mitran