Athenaeum University


Double Blind Review Evaluation

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Address

Giuseppe Garibaldi No. 2A
Bucharest, Romania

Phones

Tel: +4 021.230.57.38
Fax: +4 021.231.74.18

Email

secretariat@univath.ro

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  1. 1. 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?

  2. 2. 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