Internal Auditing & Risk Management

Internal Auditing & Risk Management, Year XII, No 4(48), December 2017

70 Pages Posted: 7 Jan 2018

See all articles by Emilia Vasile

Emilia Vasile

Universitatea Athenaeum

Dănuţ Simion

Universitatea Athenaeum

Alexandru Bulearcă

Athenaeum University Bucharest; Bucharest Academy of Economic Studies

Daniela Mitran

Universitatea Athenaeum

Narcis Godeanu

“Spiru Haret” University of Bucharest

Issam Saltaji

University of Bucharest

Date Written: December 20, 2017

Abstract

The Internal Auditing & Risk Management is a quarterly peer-reviewed journal started in 2006 by Athenaeum University and The Center of Excellence in Financial Management and Internal Audit and publishes original high-quality papers in the field of management and auditing.

Keywords: risk assessment, fraud prevention, corporate governance, IT auditing

JEL Classification: E24, I20, J10, J21, E24, J81, M21, O21, C1, O1, Q15, Q24, C53, H10

Suggested Citation

Vasile, Emilia and Simion, Dănuţ and Bulearcă, Alexandru and Mitran, Daniela and Godeanu, Narcis and Saltaji, Issam, Internal Auditing & Risk Management (December 20, 2017). Internal Auditing & Risk Management, Year XII, No 4(48), December 2017, Available at SSRN: https://ssrn.com/abstract=3097670

Emilia Vasile (Contact Author)

Universitatea Athenaeum ( email )

Str. Garibaldi Giuseppe, 2A
Bucuresti-Sector 2
Bucuresti, 20223
Romania

Dănuţ Simion

Universitatea Athenaeum ( email )

Str. Garibaldi Giuseppe, 2A
Bucuresti-Sector 2
Bucuresti, 20223
Romania

Alexandru Bulearcă

Athenaeum University Bucharest ( email )

Str. Garibaldi Giuseppe, 2A
Bucuresti-Sector 2
Bucuresti, 20223
Romania

Bucharest Academy of Economic Studies ( email )

București
Romania

Daniela Mitran

Universitatea Athenaeum ( email )

Str. Garibaldi Giuseppe, 2A
Bucuresti-Sector 2
Bucuresti, 20223
Romania

Narcis Godeanu

“Spiru Haret” University of Bucharest ( email )

Romania

Issam Saltaji

University of Bucharest ( email )

14 Academiei St.
Bucharest, Bucuresti 70109
Romania

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