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 23, issue 3, 2011

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

Volume 4, issue 20, 2010

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

Volume 3, issue 19, 2010

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

Volume 2, issue 26, 2012

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

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

Ion Nitu, Natalita Hurduc and Nicoleta Hurduc

A FUZZY MODEL TO ESTIMATE ROMANIAN UNDERGROUND ECONOMY pp. 29 - 38

Corina Ene 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

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

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

Volume 1, issue 26, 2012

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

Volume 1, issue 17, 2010

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