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1. 1. Full Issue — 01 April 2024

   Authors:
   Abstract: INTERNAL AUDITING & RISK MANAGEMENT YEAR XIX, No. 1 (69), March 2024 Bi-annual journal published by the „Athenaeum” University

   No 69 - March 2024 > Full Issue

2. 2. Full Issue — 30 September 2023

   Authors:
   Abstract: INTERNAL AUDITING & RISK MANAGEMENT YEAR XVIII, No. 2 (68), September 2023   Bi-annual journal published by the „Athenaeum&rdqu

   No 68 - September 2023 > Full Issue

3. 3. Full Issue — 30 March 2023

   Authors:
   Abstract: INTERNAL AUDITING & RISK MANAGEMENT YEAR XVIII, No. 1 (67), March 2023 Bi-annual journal published by the „Athenaeum” University

   No 67 - March 2023 > Full Issue

4. 4. Full Issue — 30 September 2022

   Authors:
   Abstract: INTERNAL AUDITING & RISK MANAGEMENT YEAR XVII, No. 2 (66), September 2022 Bi-annual journal published by the „Athenaeum” University

   No 66 - September 2022 > Full Issue

5. 5. Full Issue — 22 December 2021

   Authors:
   Abstract: INTERNAL AUDITING & RISK MANAGEMENT YEAR XVI, No. 4 (64), September 2021 Quarterly journal published by the „Athenaeum” University

   No 64 - December 2021 > Full Issue

6. 6. CHALLENGES INVOLVED IN IMPLEMENTING OF ERP AND AUDITING — 21 December 2014

   Authors:   • Sorin Sandu VINATORU, PhD, email: vinatorus@yahoo.com, Afiliation: University of Craiova, Romania  • George CALOTA, PhD, email: gcalota2003@yahoo.com, Afiliation: „Athenaeum” University of Bucharest, Romania
   Abstract: An ERP system allows an organization to integrate all primary processes in order to increase the efficiency and to maintain a competitive position. Ho

   No 36 - December 2014 > CHALLENGES INVOLVED IN IMPLEMENTING OF ERP AND AUDITING

7. 7. Full Issue — 29 March 2022

   Authors:
   Abstract: NTERNAL AUDITING & RISK MANAGEMENT YEAR XVII, No. 1 (65), March 2022 Bi-annual journal published by the „Athenaeum” Univers

   No 65 - March 2022 > Full Issue

8. 8. THE PROSPECTS OF THE INTERNAL AUDIT IN IMPROVING MANAGEMENT OF PUBLIC INSTITUTIONS — 16 January 2015

   Authors:   • Ph.D. Emilia VASILE, email: rector@univath.ro, Afiliation: Athenaeum University, Bucharest  • Ph.D. Student Ion CROITORU, email: ion.croitoru.ag@gmail.com, Afiliation: Athenaeum University, Bucharest
   Abstract: Internal audit regardless of the sector carried out examinations and evaluations on all components and activities of an organization or public entity

   No 27 - September 2012 > THE PROSPECTS OF THE INTERNAL AUDIT IN IMPROVING MANAGEMENT OF PUBLIC INSTITUTIONS

9. 9. INTERNAL AUDITING VALUE ADDED CONCEPT — 16 January 2015

   Authors:   • Ph.D. Marin POPESCU, email: marin.popescu@senat.ro, Afiliation: "Athenaeum” University Bucharest  • Ph.D. Emilia VASILE, email: rector@univath.ro, Afiliation: "Athenaeum” University Bucharest
   Abstract: The analysis showed that no risk management process is perfect for identifying all failures and in order to avoid them, the managers must take into co

   No 22 - June 2011 > INTERNAL AUDITING VALUE ADDED CONCEPT

10. 10. FUNCTIONAL AND PROCEDURAL COMPLEMENTARITY BETWEEN “INTERNAL AUDIT” AND “PUBLIC INTERNAL AUDIT” — 16 January 2015

    Authors:   • Ph.D. Professor Emilia VASILE  • Drd. Ion CROITORU  • Drd. Nicoleta Adriana GHERGHELAŞ
    Abstract: Regardless of the internal audit is carried out the examination and evaluation of all components and activities within an organization or public entit

    No 21 - March 2011 > FUNCTIONAL AND PROCEDURAL COMPLEMENTARITY BETWEEN “INTERNAL AUDIT” AND “PUBLIC INTERNAL AUDIT”

11. 11. BRAINSTORMING - EVIDENCE COLLECTION TECHNIQUES IN THE PERFORMANCE AUDIT — 16 January 2015

    Authors:   • Ph.D. Emilia VASILE  • Ph.D. Student Ion CROITORU
    Abstract: Discussion groups are among the most common research facilities for the collection of evidence used in performance auditing, characterized by flexibil

    No 19 - September 2010 > BRAINSTORMING - EVIDENCE COLLECTION TECHNIQUES IN THE PERFORMANCE AUDIT

12. 12. TECHNIQUES AND PROCEDURES TO OBTAIN AUDIT EVIDENCE ASSETS — 10 March 2015

    Authors:   • George CALOTA, email: gcalota2003@yahoo.com, Afiliation: „Athenaeum” University of Bucharest, Romania  • Sorin Sandu VINATORU, email: vinatorus@yahoo.com, Afiliation: University of Craiova, Romania
    Abstract:  The auditor should obtain sufficient appropriate audit evidence relevant to be able to draw reasonable conclusions on which to base the audit

    No 37 - March 2015 > TECHNIQUES AND PROCEDURES TO OBTAIN AUDIT EVIDENCE ASSETS

13. 13. CORPORATE GOVERNANCE AND EXTERNAL AUDITORS: HIGH AUDITING QUALITY — 07 June 2016

    Authors:   • Issam MF SALTAJI, PhD Lecturer, email: createmyworld@mail.ru , Afiliation: Athenaeum University of Bucharest
    Abstract: In the last decades, many companies are collapsed besides related frauds are more highlighted around the world. That affects the credibility of the fi

    No 42 - June 2016 > CORPORATE GOVERNANCE AND EXTERNAL AUDITORS: HIGH AUDITING QUALITY

14. 14. THE MORALITY IN ACCOUNTANCY — 05 September 2016

    Authors:   • Issam MF SALTAJI, email: createmyworld@mail.ru, Afiliation: “Athenaeum” University of Bucharest
    Abstract: Accountancy integrates directly and indirectly in the procedures of making decisions since economic decisions depend on the availability of financial

    No 43 - September 2016 > THE MORALITY IN ACCOUNTANCY

15. 15. Full Issue — 01 April 2019

    Authors:
    Abstract: INTERNAL AUDITING & RISK MANAGEMENT YEAR XIV, No. 1 (53), March 2019 Quarterly journal published by the „Athenaeum” University &

    No 53 - March 2019 > Full Issue

16. 16. YES, BUT WAS IT A REAL AUDIT? THE TOSHIBA CASE — 31 March 2019

    Authors:   • Gökçe Sinem Erbuğa, email: gokce.erbuga@deu.edu.tr , Afiliation: Dokuz Eylul University
    Abstract: In the accounting literature, the Japanese Toshiba has taken an important place with its accounting scandal that occurred in 2015. Toshiba’s

    No 53 - March 2019 > YES, BUT WAS IT A REAL AUDIT? THE TOSHIBA CASE

17. 17. Full Issue — 28 June 2019

    Authors:
    Abstract: INTERNAL AUDITING & RISK MANAGEMENT YEAR XIV, No. 2 (54), June 2019 Quarterly journal published by the „Athenaeum” University&nb

    No 54 - June 2019 > Full Issue

18. 18. Full Issue — 30 September 2019

    Authors:
    Abstract: INTERNAL AUDITING & RISK MANAGEMENT   YEAR XIV, No. 3 (55), September 2019   Quarterly journal published by the „

    No 55 - September 2019 > Full Issue

19. 19. Full Issue — 23 December 2019

    Authors:
    Abstract: INTERNAL AUDITING & RISK MANAGEMENT   YEAR XIV, No. 4 (56), December 2019   Quarterly journal published by the &bdquo

    No 56 - December 2019 > Full Issue

20. 20. Full Issue — 25 March 2020

    Authors:
    Abstract: INTERNAL AUDITING & RISK MANAGEMENT YEAR XV, No. 1 (57), March 2020 Quarterly journal published by the „Athenaeum” Univers

    No 57 - March 2020 > Full Issue

21. 21. Full Issue — 30 June 2020

    Authors:
    Abstract: INTERNAL AUDITING & RISK MANAGEMENT YEAR XV, No. 2 (58), June 2020   Quarterly journal published by the „Athenaeum&r

    No 58 - June 2020 > Full Issue

22. 22. Full Issue — 29 September 2020

    Authors:
    Abstract: INTERNAL AUDITING & RISK MANAGEMENT YEAR XV, No. 3 (59), September 2020 Quarterly journal published by the „Athenaeum&rdquo

    No 59 - September 2020 > Full Issue

23. 23. Full Issue — 21 December 2020

    Authors:
    Abstract: INTERNAL AUDITING & RISK MANAGEMENT YEAR XV, No. 4 (60), DECEMBER 2020 Quarterly journal published by the „Athen

    No 60 - December 2020 > Full Issue

24. 24. Full Issue — 01 April 2021

    Authors:
    Abstract: INTERNAL AUDITING & RISK MANAGEMENT YEAR XVI, No. 1 (61), March 2021 Quarterly journal published by the „Athenae

    No 61 - March 2021 > Full Issue

25. 25. TECHNOLOGIES AND THEIR IMPACT ON AUDIT — 01 April 2021

    Authors:   • Viorica NEACȘU (BURCEA), email: viorica.burcea@yahoo.com, Afiliation: University of Valahia Targoviste, Romania
    Abstract: As technology has become indispensable in any field of life and therefore in auditing, this paper aims to study the influence of technology on

    No 61 - March 2021 > TECHNOLOGIES AND THEIR IMPACT ON AUDIT

26. 26. Full Issue — 29 June 2021

    Authors:
    Abstract: INTERNAL AUDITING & RISK MANAGEMENT YEAR XVI, No. 2 (62), June 2021 Quarterly journal published by the „Athenaeum” Univer

    No 62 - June 2021 > Full Issue

27. 27. Full Issue — 29 September 2021

    Authors:
    Abstract: INTERNAL AUDITING & RISK MANAGEMENT YEAR XVI, No. 3 (63), September 2021   Quarterly journal published by the „Athenaeu

    No 63 - September 2021 > Full Issue

28. 28. Full Issue — 30 September 2024

    Authors:
    Abstract: INTERNAL AUDITING & RISK MANAGEMENT YEAR XIX, No. 2 (70), September 2024 Bi-annual journal published by the „Athenaeum” University

    No 70 - September 2024 > Full Issue