Daniela Mitran

Universitatea Athenaeum

Str. Garibaldi Giuseppe, 2A

Bucuresti-Sector 2

Bucuresti, 20223

Romania

SCHOLARLY PAPERS

4

DOWNLOADS

269

SSRN CITATIONS

0

CROSSREF CITATIONS

0

Scholarly Papers (4)

1.

Internal Auditing & Risk Management

Internal Auditing & Risk Management, Year XII, No 4(48), December 2017
Number of pages: 70 Posted: 07 Jan 2018
Universitatea Athenaeum, Universitatea Athenaeum, Athenaeum University Bucharest, Universitatea Athenaeum, “Spiru Haret” University of Bucharest and University of Bucharest
Downloads 121 (288,711)

Abstract:

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risk assessment, fraud prevention, corporate governance, IT auditing

2.

The Future of Knowledge in the Internal Audit

Proceedings of Harvard Square Symposium: The Future of Knowledge, Volume 1, p. 55–64, April 2016
Number of pages: 13 Posted: 16 Jun 2017
Emilia Vasile and Daniela Mitran
Universitatea Athenaeum and Universitatea Athenaeum
Downloads 68 (413,842)

Abstract:

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internal audit, high quality decision, corporate governance, transparancey

3.

Internal Auditing & Risk Management, No. 3 (55)

Anthem University, Internal Auditing & Risk Management, Year XIV, No. 3 (55), September 2019
Number of pages: 98 Posted: 24 Oct 2019
Universitatea Athenaeum, Universitatea Athenaeum, Universitatea Athenaeum, Universitatea Athenaeum, Universitatea Athenaeum, Universitatea Athenaeum, Universitatea Athenaeum, Valahia University of Targoviste and Valahia University of Targoviste
Downloads 61 (437,558)

Abstract:

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Audit, Management, economy, business

4.

Internal Auditing & Risk Management, No 4(60)

Internal Auditing & Risk Management
Number of pages: 84 Posted: 18 Feb 2021
Universitatea Athenaeum, Universitatea Athenaeum, Universitatea Athenaeum, Romanian Academy - Institute for Economic Forecasting, University of Bucharest, Universitatea Athenaeum and Universitatea Athenaeum
Downloads 19 (649,284)

Abstract:

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