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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. 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. 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. 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. 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. OPERATIONAL RISK MANAGEMENT AND MONITORING — 21 December 2014

Authors: • Ion CROITORU, email: ion.croitoru.ag@gmail.com, Afiliation: „Athenaeum” University of Bucharest, Romania
Abstract: A major concern for every organization is to identify the risks they face. Thus, all risks associated objectives, activities or actions taken should b

No 36 - December 2014 > OPERATIONAL RISK MANAGEMENT AND MONITORING
7. INTERNAL AUDIT, RISK DETECTION TOOL FOR CONTEMPORARY CRISIS — 15 January 2015

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

No 30 - June 2013 > INTERNAL AUDIT, RISK DETECTION TOOL FOR CONTEMPORARY CRISIS
8. 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
9. THE POSITIVE COLLISION ABOVE THE LONG TERM PERFORMANCE OFFERED BY RISK MANAGEMENT — 15 December 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

No 34 - June 2014 > THE POSITIVE COLLISION ABOVE THE LONG TERM PERFORMANCE OFFERED BY RISK MANAGEMENT
10. OPERATIONAL-RISK MANAGEMENT IN A BANK — 16 January 2015

Authors: • Wincenty KULPA, email: wkulpa@vp.pl, Afiliation: Bank PeKaO, S.A. Rzeszow, Poland • Antoni MAGDOŃ, email: wkulpa@vp.pl, Afiliation: Bank PeKaO, S.A. Rzeszow, Poland
Abstract:

No 28 - December 2012 > OPERATIONAL-RISK MANAGEMENT IN A BANK
11. 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
12. RISK MANAGEMENT IN THE FINANCIAL AND ACCOUNTING ACTIVITY — 16 January 2015

Authors: • Ph.D. Emilia VASILE, Afiliation: “Athenaeum” University Bucharest • Ph.D. Student Ion CROITORU, Afiliation: “Athenaeum” University Bucharest • Ph.D. Daniela MITRAN, Afiliation: “Athenaeum” University Bucharest
Abstract: The financial and accounting activity represents an important function of the organisation, through which measurement, evaluation, knowledge, manageme

No 25 - March 2012 > RISK MANAGEMENT IN THE FINANCIAL AND ACCOUNTING ACTIVITY
13. STOCHASTIC MODELS FOR CREDIT RISK — 16 January 2015

Authors: • Ph.D. Student Nadia STOIAN, Afiliation: “Transilvania” University Braşov • Ph.D. Mariana BĂLAN, Afiliation: “Athenauem” University Bucharest
Abstract: Risk is a fundamental factor of business because of any activity you can not get profit without risk. Therefore, any economic entity trying to maximiz

No 25 - March 2012 > STOCHASTIC MODELS FOR CREDIT RISK
14. STRATEGY AND THE RISKS MANAGEMENT FOR INTEGRATION THE POLISH FOOD ECONOMY INTO EU STRUCTURES — 16 January 2015

Authors: • Marek WIGIER, PhD, Afiliation: Scientific Secretary, IAFE-NRI, Warsaw
Abstract: The economic development of the European Union in the last few years was the main subject for debating inside European forum. Different positions and

No 25 - March 2012 > STRATEGY AND THE RISKS MANAGEMENT FOR INTEGRATION THE POLISH FOOD ECONOMY INTO EU STRUCTURES
15. METHODOLOGIES FOR ANALYSIS AND EVALUATION OF RISK IN AGRICULTURAL EXPLOITATIONS — 16 January 2015

Authors: • PhD, Associate Professor Iuliana DOBRE, email: iulya_dobre@yahoo.com, Afiliation: Academy of Economic Studies Bucharest
Abstract: Risk is a probabilistic phenomena associated with all economic activities. Size and charge decisions to reduce risk is greater in agriculture, given t

No 24 - December 2011 > METHODOLOGIES FOR ANALYSIS AND EVALUATION OF RISK IN AGRICULTURAL EXPLOITATIONS
16. INTERNAL CONTROL - MANAGEMENT RESPONSIBILITY — 16 January 2015

Authors: • Ph.D. Emilia VASILE, email: rector@univath.ro, Afiliation: "Athenaeum” University Bucharest • Assistant lecturer Ion CROITORU, email: ion.croitoru.ag@gmail.com, Afiliation: "Athenaeum” University Bucharest
Abstract: Internal control is a process designed, implemented and maintained by the management of the organization in order to provide reasonable assurance conc

No 23 - September 2011 > INTERNAL CONTROL - MANAGEMENT RESPONSIBILITY
17. 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
18. 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”
19. GEOPOLITICAL RISK MANAGEMENT IN THE BALKANS. LEGAL IMPLICATIONS OF KOSOVO\'S INDEPENDENCE Part II — 16 January 2015

Authors: • Ph.D. Eliot Gaviria VALVERDE, Afiliation: Consul of the Embassy of Peru in Romania Doctor of Law – University of San Marco, Peru
Abstract: This paper aims to examine the legal aspects in determining the legal status of Kosovo, the importance of its recognition by many countries in the int

No 20 - December 2010 > GEOPOLITICAL RISK MANAGEMENT IN THE BALKANS. LEGAL IMPLICATIONS OF KOSOVO\'S INDEPENDENCE Part II
20. ENVIRONMENTAL RISK IN ROMANIAN VINEYARDS — 21 January 2015

Authors: • Ph.D.Mariana BRAN, Afiliation: Academy of Economic Studies Bucharest • Ph.D.Dan BOBOC, Afiliation: Academy of Economic Studies Bucharest • Lecturer Raluca Andreea ION, Afiliation: Academy of Economic Studies Bucharest • Ph.D.Bebe NEGOESCU, Afiliation: “Athenaeum” University Bucharest
Abstract: Agricultural activity, unlike other economic areas, is accompanied by a high degree of risk and uncertainty, caused mainly by environmental factors. T

No 18 - June 2010 > ENVIRONMENTAL RISK IN ROMANIAN VINEYARDS
21. SKEWNESS AND COSKEWNESS DYNAMICS FOR THE ROMANIAN STOCK MARKET — 05 January 2016

Authors: • Senior Researcher, PhD. Radu LUPU, email: radulupu.ase@gmail.com, Afiliation: Institute for Economic Forecasting • Senior Researcher, PhD. Adrian Cantemir CĂLIN, email: cantemircalin@ipe.ro, Afiliation: Institute for Economic Forecasting
Abstract: We are using a conditional skewness and coskewness model for the log-returns on the most liquid Romanian stocks in order to identify the indi

No 40 - December 2015 > SKEWNESS AND COSKEWNESS DYNAMICS FOR THE ROMANIAN STOCK MARKET
22. INTERNAL AUDIT AND ITS IMPACT ON FINANCIAL ACCOUNTING SYSTEM — 07 April 2016

Authors: • Emilia VASILE, PhD Professsor, email: rector@univath.ro, Afiliation: „Athenaeum” University of Bucharest • Ion CROITORU, PhD Associate Professor, email: ion.croitoru.ag@gmail.com, Afiliation: „Athenaeum” University of Bucharest
Abstract: Financial accounting system is characterized by a set of processes, procedures, resources (financial, material, human and informational) and means of

No 41 - March 2016 > INTERNAL AUDIT AND ITS IMPACT ON FINANCIAL ACCOUNTING SYSTEM
23. ORGANIZAłIONAL CULTURE - FACTOR OF EFFECTIVENESS OF RISK MANAGEMENT PROCESS — 07 June 2016

Authors: • Ion CROITORU, PhD Associate Professor, email: ion.croitoru.ag@gmail.com, Afiliation: „Athenaeum” University of Bucharest
Abstract: Risk management is a structured and continuous process in an entity that aims to identify and assess risks and deciding on responses to the opportunit

No 42 - June 2016 > ORGANIZAłIONAL CULTURE - FACTOR OF EFFECTIVENESS OF RISK MANAGEMENT PROCESS
24. MANAGEMENT PROCESS OF SENSITIVE FUNCTIONS BY COMPONENT OF INTERNAL CONTROL MANAGEMENT IN PUBLIC INSTITUTIONS — 22 December 2016

Authors: • Prof.univ.dr.Marin POPESCU, email: marin.popescu@gov.ro, Afiliation: University „Athenaeum” of Bucharest • Drd. Silvia-Mihaela POPESCU, email: mihaela.popescu@gov.ro, Afiliation: Universitatea Valahia Târgoviște • Drd. Gabriela MANGU, email: gabriela.mangu@gov.ro, Afiliation: Universitatea Valahia Târgoviște
Abstract: Secretary General of the Government Order No. 400/2015 of 16 standards cover all internal control management. Managerial internal control standards d

No 44 - December 2016 > MANAGEMENT PROCESS OF SENSITIVE FUNCTIONS BY COMPONENT OF INTERNAL CONTROL MANAGEMENT IN PUBLIC INSTITUTIONS
25. CRISIS MANAGEMENT VERSUS RISK MANAGEMENT - A PRACTICAL APPROACH — 10 July 2017

Authors: • Hezi Aviram SHAYB, email: shaybhezi@gmail.com, Afiliation: PhD Program on “Restructuring companies under crisis” in UTM University, Chişinău
Abstract: When it occurs, a crisis can have a devastating effect on a company, can even put to risk its own existence. Without proper preparation and precise fo

No 46 - June 2017 > CRISIS MANAGEMENT VERSUS RISK MANAGEMENT - A PRACTICAL APPROACH
26. THE INTERNAL AUDIT CONTRIBUTION TO KNOWING AND IMPROVING RISK MANAGEMENT OF ECONOMIC ORGANIZATIONS — 30 September 2018

Authors: • Cristian Virgiliu RADU, email: crradu@hotmail.com, Afiliation: General Manager, Recopal Limited SRL
Abstract: The notion of audit comes from the Latin auditum as an obedience, then an investigation, and ultimately a suggestion of solutions, the audit allowi

No 51 - September 2018 > THE INTERNAL AUDIT CONTRIBUTION TO KNOWING AND IMPROVING RISK MANAGEMENT OF ECONOMIC ORGANIZATIONS
27. PERSPECTIVES OF INTERNAL AUDIT PERFORMANCE IN ECONOMIC ORGANIZATIONS — 24 October 2018

Authors: • Cristian Virgiliu Radu, Afiliation: Valahia University, Târgovişte
Abstract: The notion of audit comes from the Latin auditum as an obedience, then an investigation, and ultimately a suggestion of solutions, the audit allowi

No 50 - Supplement June 2018 > PERSPECTIVES OF INTERNAL AUDIT PERFORMANCE IN ECONOMIC ORGANIZATIONS
28. RISK MANAGEMENT – BETWEEN NECESSITY AND OBLIGATION — 31 March 2019

Authors: • Ion CROITORU, email: ion.croitoru.ag@gmail.com, Afiliation: Athenaeum University, Bucharest, Romania • Viorica NEACȘU (BURCEA), email: viorica.burcea@yahoo.com, Afiliation: University of Valahia Targoviste, Romania
Abstract: Risk management is a process designed and set by the leadership of economic organizations and implemented by all staff to avoid or minimize losses,

No 53 - March 2019 > RISK MANAGEMENT – BETWEEN NECESSITY AND OBLIGATION
29. 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
30. 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
31. 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
32. 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
33. PERSPECTIVES OF THE PERFORMANCE OF INTERNAL AUDIT IN ECONOMIC ORGANIZATIONS — 22 March 2020

Authors: • Cristian Virgiliu RADU, email: crradu@hotmail.com, Afiliation: University of Valahia Targoviste, Romania
Abstract: The paper focuses mainly on documentary research and critical analysis, addressing important theoretical issues such as: definition of internal audit,

No 54 - Supplement June 2019 > PERSPECTIVES OF THE PERFORMANCE OF INTERNAL AUDIT IN ECONOMIC ORGANIZATIONS
34. 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
35. 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
36. 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
37. RISK MANAGEMENT IN PUBLIC ENTITIES – MANDATORY ELEMENTS — 29 September 2020

Authors: • Viorel BULMEZ, email: Athenaeum University, Bucharest, Romania, Afiliation: bulmez_v@yahoo.com
Abstract: In its historical dimension, risk is a young concept while being one of the few business terms with direct origins within the commercial and financial

No 59 - September 2020 > RISK MANAGEMENT IN PUBLIC ENTITIES – MANDATORY ELEMENTS
38. 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
39. 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
40. 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
41. 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

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1. Full Issue — 01 April 2024

2. Full Issue — 30 September 2023

3. Full Issue — 30 March 2023

4. Full Issue — 30 September 2022

5. Full Issue — 22 December 2021

6. OPERATIONAL RISK MANAGEMENT AND MONITORING — 21 December 2014

7. INTERNAL AUDIT, RISK DETECTION TOOL FOR CONTEMPORARY CRISIS — 15 January 2015

8. Full Issue — 29 March 2022

9. THE POSITIVE COLLISION ABOVE THE LONG TERM PERFORMANCE OFFERED BY RISK MANAGEMENT — 15 December 2014

10. OPERATIONAL-RISK MANAGEMENT IN A BANK — 16 January 2015

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

12. RISK MANAGEMENT IN THE FINANCIAL AND ACCOUNTING ACTIVITY — 16 January 2015

13. STOCHASTIC MODELS FOR CREDIT RISK — 16 January 2015

14. STRATEGY AND THE RISKS MANAGEMENT FOR INTEGRATION THE POLISH FOOD ECONOMY INTO EU STRUCTURES — 16 January 2015

15. METHODOLOGIES FOR ANALYSIS AND EVALUATION OF RISK IN AGRICULTURAL EXPLOITATIONS — 16 January 2015

16. INTERNAL CONTROL - MANAGEMENT RESPONSIBILITY — 16 January 2015

17. INTERNAL AUDITING VALUE ADDED CONCEPT — 16 January 2015

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

19. GEOPOLITICAL RISK MANAGEMENT IN THE BALKANS. LEGAL IMPLICATIONS OF KOSOVO\'S INDEPENDENCE Part II — 16 January 2015

20. ENVIRONMENTAL RISK IN ROMANIAN VINEYARDS — 21 January 2015

21. SKEWNESS AND COSKEWNESS DYNAMICS FOR THE ROMANIAN STOCK MARKET — 05 January 2016

22. INTERNAL AUDIT AND ITS IMPACT ON FINANCIAL ACCOUNTING SYSTEM — 07 April 2016

23. ORGANIZAłIONAL CULTURE - FACTOR OF EFFECTIVENESS OF RISK MANAGEMENT PROCESS — 07 June 2016

24. MANAGEMENT PROCESS OF SENSITIVE FUNCTIONS BY COMPONENT OF INTERNAL CONTROL MANAGEMENT IN PUBLIC INSTITUTIONS — 22 December 2016

25. CRISIS MANAGEMENT VERSUS RISK MANAGEMENT - A PRACTICAL APPROACH — 10 July 2017

26. THE INTERNAL AUDIT CONTRIBUTION TO KNOWING AND IMPROVING RISK MANAGEMENT OF ECONOMIC ORGANIZATIONS — 30 September 2018

27. PERSPECTIVES OF INTERNAL AUDIT PERFORMANCE IN ECONOMIC ORGANIZATIONS — 24 October 2018

28. RISK MANAGEMENT – BETWEEN NECESSITY AND OBLIGATION — 31 March 2019

29. Full Issue — 01 April 2019

30. Full Issue — 28 June 2019

31. Full Issue — 30 September 2019

32. Full Issue — 23 December 2019

33. PERSPECTIVES OF THE PERFORMANCE OF INTERNAL AUDIT IN ECONOMIC ORGANIZATIONS — 22 March 2020

34. Full Issue — 25 March 2020

35. Full Issue — 30 June 2020

36. Full Issue — 29 September 2020

37. RISK MANAGEMENT IN PUBLIC ENTITIES – MANDATORY ELEMENTS — 29 September 2020

38. Full Issue — 21 December 2020

39. Full Issue — 01 April 2021

40. Full Issue — 29 June 2021

41. Full Issue — 29 September 2021

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