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1. 1. CORPORATE GOVERNANCE IN THE CURRENT CRISIS — 19 November 2014

   Authors:   • Emilia Vasile, email: rector@univath.ro, Afiliation: „Athenaeum” University, Bucharest  • Ion Croitoru, email: ion_croitoru_4u@yahoo.com, Afiliation: „Athenaeum” University, Bucharest
   Abstract: Corporate governance is a set of functional processes and structures established by the leadership of the organization in order to inform, direct and

   2013 - 05 - Contemporary crisis - risks and challenge, ISBN: xxxxxx > CORPORATE GOVERNANCE IN THE CURRENT CRISIS

2. 2. INTERNAL AUDIT, RISK DETECTION TOOL FOR CONTEMPORARY CRISIS — 20 November 2014

   Authors:   • Maria LUPU (BOTEZATU) , email: mariabotezatu2002@yahoo.com, Afiliation: Doctoral School   • Liliana NEAGU (MANEA) , email: lilyanamanea@yahoo.com, Afiliation: Doctoral School   • Valentina MINEA , email: vali_minea@yahoo.com, Afiliation: Doctoral School
   Abstract: The current economic and financial crisis appeared without the anticipation of audit and control organizations, without objecting its manifestation or

   2013 - 05 - Contemporary crisis - risks and challenge, ISBN: xxxxxx > INTERNAL AUDIT, RISK DETECTION TOOL FOR CONTEMPORARY CRISIS

3. 3. Internal Audit-Tool Used by Corporate Governance in Risk Management Process Assessment — 20 April 2017

   Authors:   • PhD Ion CROITORU, email: ion.croitoru.ag@gmail.com, Afiliation: „Athenaeum” University Bucharest, Romania  • PhD. Iulia SOBOLEVSCHI - DAVID, email: iulia.david@kgaudit.ro, Afiliation: Academy of Economic Studies, Bucharest
   Abstract: Corporate governance, a function of recent date, emerged and was\r\n\r\n developed in response to a series of economic and financial scandals, includi

   2014 - 12 - Challenges of the modern economy in the globalisation > Internal Audit-Tool Used by Corporate Governance in Risk Management Process Assessment

4. 4. Comparative Aspects on Public Internal Audit and on Financial Audit — 10 June 2017

   Authors:   • Maria MACRIS, Assoc. Prof. Ph.D., email: mariamacris2011@yahoo.com, Afiliation: University of Petrosani, Faculty of Sciences, Romania  • Mariana GIRBACI, Ph.D. Candidate, email: marianagîrbaci@yahoo.com, Afiliation: University of Craiova, Romania
   Abstract: Abstract:\r\n\r\n The method of evaluating risk management and control systems represents\r\n\r\n important objectives in the audit work, the main pur

   2014 - 12 - Challenges of the modern economy in the globalisation > Comparative Aspects on Public Internal Audit and on Financial Audit

5. 5. Internal Audit – Management Tool or a Higher Form of Internal Control? — 10 June 2017

   Authors:   • Marin POPESCU, PhD Professor, email: Marin_POPESCU, Afiliation: „Athenaeum” University of Bucharest
   Abstract: Abstract:\r\n\r\n Internal audit and internal control are two forms of verification of\r\n\r\n financial and economic activity with completely differe

   2014 - 12 - Challenges of the modern economy in the globalisation > Internal Audit – Management Tool or a Higher Form of Internal Control?

6. 6. Financial Reporting by Fraud - An Ongoing Challenge for Internal Auditors — 10 June 2017

   Authors:   • Emilia VASILE, PhD Prof., email: rector@univath.ro, Afiliation: „Athenaeum” University of Bucharest  • Mariana MAN, PhD. Prof., email: man_mariana2006@yahoo.com, Afiliation: University of Petrosani Faculty of Sciences
   Abstract: Abstract\r\n\r\n In difficult economic times, such as the one we go through the risk of fraud\r\n\r\n increases mainly due to weak internal control, c

   2014 - 12 - Challenges of the modern economy in the globalisation > Financial Reporting by Fraud - An Ongoing Challenge for Internal Auditors