HYPERION ECONOMIC JOURNAL

Hyperion University of Bucharest
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Total: 7 results found.

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1. 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
2. Risk Management Concept and its Bibliometric Links
(HEJ, Volume 9, Issue 3-2022)
... goes wrong. This paper presents aspects of risk management concept and the relationship between risk management system and internal control system. JEL classification: G32, M40, D81  FULL ...
Created on 03 October 2022
3. Vol. 8, Issue 3, 2021 - Hyperion Economic Journal
(HEJ, Volume 8, Issue 3-2021)
Table of Contents: Research articles Public employees perception of teleworking and internal communication in the public institutions during the pandemic generated by SARS-COV2 virus Mutu Miruna ...
Created on 10 July 2021
4. 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
5. 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
6. 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
7. European integration and cooperation, basic vectors of European space of freedom, security and justice
(HEJ, Volume 1, Issue 1-2013)
 FULL TEXT Authors: Bălăceanu Ion, Affiliation: Hyperion University, Bucharest, Romania; Din Mihaela Flavia, Affiliation: Ministry of Internal Affairs, Romania.  ...
Created on 01 April 2013