- 1. Vol. 10, Issue 2, 2023 - Hyperion Economic Journal
- (HEJ, Volume 10, Issue 2-2023)
- ... pp. 54-61 Methodologies for Estimating the Financial Working Capital of Economic Operators Elena Liliana Coman, Adriana Iacob (Zavincu), Ionel Ciobanu pp. 62-70 Optimizing Internal ...
- Created on 11 September 2023
- 2. Optimizing Internal Audit Process for Efficient of Main Activities in Local Administration
- (HEJ, Volume 10, Issue 2-2023)
- ... University of Targoviste, Romania; Pages: 71 : 81 Abstract: Internal audit contributes to the oversight of the public sector, providing senior managers and audit committees with ...
- Created on 11 September 2023
- 3. From Big Data to Artificial Intelligence: The Future for the Auditing Profession
- (HEJ, Volume 10, Issue 1-2023)
- ... internally generated or not. In response to these developments, companies are innovatively changing their business models because they now have information systems that are increasingly capable of processing, ...
- Created on 02 April 2023
- 4. The Impact of the Crisis Generated by Covid-19 on the Accounting Profession. A Positive Outlook
- (HEJ, Volume 8, Issue 1-2021)
- FULL TEXT Authors: Bogasiu (Anton) Isabela-Raluca, Ph.D. Stud, Affiliation: IOSUD-SDSE Valahia University of Targoviste, Romania Ardeleanu Nicoleta (Trifu), Ph.D. Stud, ...
- Created on 10 April 2021
- 5. The Romanian Regulatory Authority for Energy as an Efficient Institution in the Context of Environmental Policies
- (HEJ, Volume 5, Issue 2-2017)
- ... the international regulations aim to be effective sources of alignment. The internal marketing and control practices in a big state-owned enterprise are the concepts implemented in this paper into a multi-criterial ...
- Created on 05 July 2017
- 6. Organisations Overseeing through the Audit Committee
- (HEJ, Volume 4, Issue 2-2016)
- ... of the organization by all members of the audit committee, which must consider both internal factors and external factors. Among internal factors, the organization's internal control system is one of the ...
- Created on 05 July 2016
- 7. Organisations Overseeing through the Audit Committee
- (HEJ, Volume 3, Issue 4-2015)
- ... organization by all members of the audit committee, which must consider both internal factors and external factors. Among internal factors, the organization's internal control system is one of the key ...
- Created on 30 December 2015
