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1. 1. 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

2. 2. THE POSITIVE COLLISION ABOVE THE LONG TERM PERFORMANCE OFFERED BY RISK MANAGEMENT — 24 November 2014

   Authors:   • Anda GHEORGHIU, email: anda.gheorghiu@gmail.com, Afiliation: Hyperion University, Bucharest, Romania  • Paula – Angela VIDRASCU, email: vidrascupaulaangela@yahoo.com, Afiliation: Academy of Economic Studies, Bucharest, Romania  • Mihaela Daniela NICULESCU, email: dana_vornicescu@yahoo.com, Afiliation: Academy of Economic Studies, Bucharest, Romania
   Abstract: According to the classical theory of decision, the risks are also defined phenomena of possible occurrences, but still uncertain socio-human processes

   2014 - 05 - Contemporary crisis - risks and challenge, ISBN:xxxxxxx > THE POSITIVE COLLISION ABOVE THE LONG TERM PERFORMANCE OFFERED BY RISK MANAGEMENT

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