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1. 1. PARTICULARITIES CONCERNING THE PROFITABILITY AND THE FINANCIAL INSTRUMENTS PORTFOLIO RISK — 20 November 2014

   Authors:   • Valentina MINEA, email: vali_minea@yahoo.com, Afiliation: Doctoral School   • Liliana MANEA (NEAGU), Afiliation: Doctoral School   • Maria LUPU (BOTEZATU), Afiliation: Doctoral School
   Abstract: Over time, those who manage the portofolios of financial instruments have dealt with changes from a reglementation, market and technology point of vie

   2013 - 05 - Contemporary crisis - risks and challenge, ISBN: xxxxxx > PARTICULARITIES CONCERNING THE PROFITABILITY AND THE FINANCIAL INSTRUMENTS PORTFOLIO RISK

2. 2. THE IMPACT OF ACCOUNTING INFORMATION SYSTEMS (AIS) ON PERFORMANCE MEASURES WITH VALUE RELEVANCE OF AUDITORS’ COMMUNICATIONS — 24 November 2014

   Authors:   • Emadeldin Mahmoud Ali Eid, email: Emadeid1973@hotmail.com, Afiliation: Alzarka High Institute for Computer & Business Administration Damietta, EGYPT.
   Abstract: The auditor's report the final outcome of the audit process and also is a way of communication linking the auditor with parties benefiting from th

   2014 - 05 - Contemporary crisis - risks and challenge, ISBN:xxxxxxx > THE IMPACT OF ACCOUNTING INFORMATION SYSTEMS (AIS) ON PERFORMANCE MEASURES WITH VALUE RELEVANCE OF AUDITORS’ COMMUNICATIONS

3. 3. 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

4. 4. 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