Internal Auditing & Risk Management / Athenaeum University of Bucharest
Citation Profile [Updated: 2026-11-05 10:50:02]
5 Years H Index
4
Impact Factor (IF)
0.04
5 Years IF
0.02
Data available in this
report
[Raw
data] [50 most cited papers]
[50 most relevant papers]
[cites used to compute IF]
[Recent
citations ][Frequent citing
series ] [more data in
EconPapers]
[
trace new citations] [Missing
citations? Add them now]
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know]
Main indicators
Raw Data
| IF | AIF | CIF | IF5 | DOC | CDO | CIT | NCI | CCU | D2Y | C2Y | D5Y | C5Y | SC | %SC | CiY | II | AII | |
| 2010 | 0 | 0.46 | 0 | 0 | 19 | 19 | 7 | 0 | 0 | 0 | 0 | 0 | 0.2 | |||||
| 2011 | 0.05 | 0.5 | 0.03 | 0.05 | 21 | 40 | 12 | 1 | 1 | 19 | 1 | 19 | 1 | 0 | 0 | 0.23 | ||
| 2012 | 0 | 0.5 | 0.04 | 0 | 9 | 49 | 5 | 2 | 3 | 40 | 40 | 0 | 2 | 0.22 | 0.21 | |||
| 2013 | 0.1 | 0.53 | 0.04 | 0.08 | 106 | 155 | 27 | 6 | 9 | 30 | 3 | 49 | 4 | 4 | 66.7 | 1 | 0.01 | 0.23 |
| 2014 | 0.02 | 0.53 | 0.01 | 0.02 | 78 | 233 | 19 | 3 | 12 | 115 | 2 | 155 | 3 | 0 | 0 | 0.22 | ||
| 2015 | 0.05 | 0.52 | 0.06 | 0.06 | 49 | 282 | 16 | 18 | 30 | 184 | 10 | 233 | 13 | 0 | 1 | 0.02 | 0.21 | |
| 2016 | 0.05 | 0.49 | 0.06 | 0.05 | 43 | 325 | 2 | 20 | 50 | 127 | 6 | 263 | 13 | 0 | 0 | 0.2 | ||
| 2017 | 0.04 | 0.5 | 0.03 | 0.02 | 32 | 357 | 0 | 11 | 61 | 92 | 4 | 285 | 7 | 0 | 0 | 0.2 | ||
| 2018 | 0.01 | 0.52 | 0.03 | 0.03 | 30 | 387 | 4 | 13 | 74 | 75 | 1 | 308 | 8 | 2 | 15.4 | 0 | 0.22 | |
| 2019 | 0 | 0.53 | 0.02 | 0 | 29 | 416 | 1 | 8 | 82 | 62 | 232 | 1 | 1 | 12.5 | 0 | 0.21 | ||
| 2020 | 0.02 | 0.62 | 0.04 | 0.03 | 20 | 436 | 2 | 17 | 99 | 59 | 1 | 183 | 5 | 0 | 0 | 0.29 | ||
| 2021 | 0.02 | 0.72 | 0.01 | 0.01 | 32 | 468 | 2 | 5 | 104 | 49 | 1 | 154 | 1 | 0 | 0 | 0.26 | ||
| 2022 | 0.02 | 0.71 | 0.02 | 0.03 | 9 | 477 | 0 | 8 | 112 | 52 | 1 | 143 | 4 | 0 | 0 | 0.21 | ||
| 2023 | 0.02 | 0.66 | 0.02 | 0.02 | 17 | 494 | 0 | 8 | 120 | 41 | 1 | 120 | 2 | 1 | 12.5 | 0 | 0.19 | |
| 2024 | 0.04 | 0.69 | 0.01 | 0.01 | 11 | 505 | 0 | 7 | 127 | 26 | 1 | 107 | 1 | 0 | 0 | 0.2 | ||
| 2025 | 0.04 | 0.91 | 0.01 | 0.02 | 22 | 527 | 0 | 4 | 131 | 28 | 1 | 89 | 2 | 0 | 0 | 0.26 |
| IF: | Two years Impact Factor: C2Y / D2Y |
| AIF: | Average Impact Factor for all series in RePEc in year y |
| CIF: | Cumulative impact factor |
| IF5: | Five years Impact Factor: C5Y / D5Y |
| DOC: | Number of documents published in year y |
| CDO: | Cumulative number of documents published until year y |
| CIT: | Number of citations to papers published in year y |
| NCI: | Number of citations in year y |
| CCU: | Cumulative number of citations to papers published until year y |
| D2Y: | Number of articles published in y-1 plus y-2 |
| C2Y: | Cites in y to articles published in y-1 plus y-2 |
| D5Y: | Number of articles published in y-1 until y-5 |
| C5Y: | Cites in y to articles published in y-1 until y-5 |
| SC: | selft citations in y to articles published in y-1 plus y-2 |
| %SC: | Percentage of selft citations in y to articles published in y-1 plus y-2 |
| CiY: | Cites in year y to documents published in year y |
| II: | Immediacy Index: CiY / Documents. |
| AII: | Average Immediacy Index for series in RePEc in year y |
50 most cited documents in this series
| # | Year | Title | Cited |
|---|---|---|---|
| 1 | 2015 | THE RELATIONSHIP BETWEEN CORPORATE SOCIAL RESPONSIBILITY (CSR) AND SUSTAINABLE DEVELOPMENT (SD). (2015). Simionescu, Liliana Nicoleta. In: Internal Auditing and Risk Management. RePEc:ath:journl:v:38:y:2015:i:1:p:179-190. Full description at Econpapers || Download paper | 5 |
| 2 | 2015 | INTEGRATED REPORTING - THE FUTURE OF FINANCIAL REPORTING. (2015). Cozma, Diana Sabina . In: Internal Auditing and Risk Management. RePEc:ath:journl:v:38:y:2015:i:1:p:125-134. Full description at Econpapers || Download paper | 5 |
| 3 | 2018 | FINANCIAL TECHNOLOGIES (FINTECH), INSTRUMENTS, MECHANISMS AND FINANCIAL PRODUCTS. (2018). Manta, Otilia. In: Internal Auditing and Risk Management. RePEc:ath:journl:v:52:y:2018:i:4:p:78-102. Full description at Econpapers || Download paper | 5 |
| 4 | 2013 | THE FISCAL-BUDGETARY POLICY MIX AND GENERAL EQUILIBRIUM IN THE CONTEXT OF THE ECONOMIC-FINANCIAL CRISIS. (2013). Solomon, Alina Georgiana. In: Internal Auditing and Risk Management. RePEc:ath:journl:v:30:y:2013:i:1:p:55-64. Full description at Econpapers || Download paper | 4 |
| 5 | 2012 | RISK MANAGEMENT IN THE FINANCIAL
AND ACCOUNTING ACTIVITY. (2012). Croitoru, Ion ; Vasile, Emilia ; Mitran, Daniela. In: Internal Auditing and Risk Management. RePEc:ath:journl:tome:26:v:1:y:2012:i:26:p:13-24. Full description at Econpapers || Download paper | 4 |
| 6 | 2011 | COST OF EQUITY, FINANCIAL INFORMATION DISCLOSURE, AND IFRS ADOPTION: A LITERATURE REVIEW. (2011). MUNTEANU, Lucian . In: Internal Auditing and Risk Management. RePEc:ath:journl:tome:24:v:4:y:2011:i:24:p:67-80. Full description at Econpapers || Download paper | 4 |
| 7 | 2013 | CORPORATE GOVERNANCE RELATION WITH CORPORATE SUSTAINABILITY. (2013). Issam MF SALTAJI, . In: Internal Auditing and Risk Management. RePEc:ath:journl:v:30:y:2013:i:1:p:145-156. Full description at Econpapers || Download paper | 4 |
| 8 | 2014 | OWNERSHIP STRUCTURE, PERFORMANCE AND CAPITAL STRUCTURE OF ROMANIAN FIRMS. (2014). Brendea, Gabriela. In: Internal Auditing and Risk Management. RePEc:ath:journl:v:36:y:2014:i:1:p:1-9. Full description at Econpapers || Download paper | 4 |
| 9 | 2013 | THE FISCAL-BUDGETARY POLICY MIX AND GENERAL EQUILIBRIUM IN THE CONTEXT OF THE ECONOMIC-FINANCIAL CRISIS. (2013). Solomon, Alina Georgiana. In: Internal Auditing and Risk Management. RePEc:ath:journl:tome:30:v:2:y:2013:i:30:p:43-52. Full description at Econpapers || Download paper | 4 |
| 10 | 2013 | RELEVANT FUNDING OF THE SMEs BUSINESS DEVELOPMENT IN ROMANIA IN THE CURRENT EUROPEAN CONTEXT INFLUENCED BY THE ECONOMIC CRISIS. (2013). Man, Mariana ; MACRIS, Maria . In: Internal Auditing and Risk Management. RePEc:ath:journl:tome:30:v:2:y:2013:i:30:p:310-319. Full description at Econpapers || Download paper | 3 |
| 11 | 2013 | RELEVANT FUNDING OF THE SMEs BUSINESS DEVELOPMENT IN ROMANIA IN THE CURRENT EUROPEAN CONTEXT INFLUENCED BY THE ECONOMIC CRISIS. (2013). Man, Mariana ; MACRIS, Maria . In: Internal Auditing and Risk Management. RePEc:ath:journl:v:30:y:2013:i:1:p:335-344. Full description at Econpapers || Download paper | 3 |
| 12 | 2014 | INVESTIGATING FDI INFLOWS IN ROMANIA THROUGH AN ARMA MODEL. (2014). Popovici, Oana ; Calin, Adrian Cantemir ; Simionescu, Mihaela ; Oana - Cristina POPOVICI, . In: Internal Auditing and Risk Management. RePEc:ath:journl:v:35:y:2014:i:1:p:55-72. Full description at Econpapers || Download paper | 3 |
| 13 | 2013 | SOME FDI DISPARITIES WITHIN THE EU REGION. (2013). Andrei, Liviu. In: Internal Auditing and Risk Management. RePEc:ath:journl:v:30:y:2013:i:1:p:253-264. Full description at Econpapers || Download paper | 3 |
| 14 | 2010 | ENVIRONMENTAL RISK IN ROMANIAN VINEYARDS. (2010). Ion, Raluca Andreea ; Bran, Mariana ; Dan BOBOC Author-Email: dan. boboc@metro. ro, . In: Internal Auditing and Risk Management. RePEc:ath:journl:tome:18:y:2010(ii):i:2(18):p:47-54. Full description at Econpapers || Download paper | 3 |
| 15 | 2014 | APPROACHES TO THE INTERNATIONAL CAPITAL FLOWS IN THE GLOBALIZED ECONOMY. (2014). Man, Mariana ; MACRIS, Maria . In: Internal Auditing and Risk Management. RePEc:ath:journl:v:36:y:2014:i:1:p:117-124. Full description at Econpapers || Download paper | 3 |
| 16 | 2010 | A FUZZY MODEL TO ESTIMATE ROMANIAN UNDERGROUND ECONOMY. (2010). ENE, CORINA. In: Internal Auditing and Risk Management. RePEc:ath:journl:tome:18:y:2010(ii):i:2(18):p:29-38. Full description at Econpapers || Download paper | 3 |
| 17 | 2013 | CORPORATE GOVERNANCE RELATION WITH CORPORATE SUSTAINABILITY. (2013). Issam MF SALTAJI, . In: Internal Auditing and Risk Management. RePEc:ath:journl:tome:30:v:2:y:2013:i:30:p:130-141. Full description at Econpapers || Download paper | 3 |
| 18 | 2015 | NEW TECHNIQUES FOR IMPLEMENTING ONLINE VIRTUAL LABORATORIES. (2015). , Constantin. In: Internal Auditing and Risk Management. RePEc:ath:journl:v:39:y:2015:i:1:p:55-64. Full description at Econpapers || Download paper | 2 |
| 19 | 2013 | IMPROVING ACCESS OF SMES TO THE PUBLIC PROCUREMENT MARKETS. (2013). Mitran, Daniela. In: Internal Auditing and Risk Management. RePEc:ath:journl:v:30:y:2013:i:1:p:265-272. Full description at Econpapers || Download paper | 2 |
| 20 | 2013 | CORPORATE GOVERNANCE AND AGENCY THEORY HOW TO CONTROL AGENCY COSTS. (2013). Issam MF SALTAJI, . In: Internal Auditing and Risk Management. RePEc:ath:journl:v:32:y:2013:i:1:p:51-64. Full description at Econpapers || Download paper | 2 |
| 21 | 2013 | CORPORATE GOVERNANCE IN THE CURRENT CRISIS. (2013). Croitoru, Ion ; Vasile, Emilia. In: Internal Auditing and Risk Management. RePEc:ath:journl:tome:30:v:2:y:2013:i:30:p:1-11. Full description at Econpapers || Download paper | 2 |
| 22 | 2013 | CORPORATE GOVERNANCE AND AGENCY THEORY HOW TO CONTROL AGENCY COSTS. (2013). Issam MF SALTAJI, . In: Internal Auditing and Risk Management. RePEc:ath:journl:tome:32:v:4:y:2013:i:32:p:47-60. Full description at Econpapers || Download paper | 2 |
| 23 | 2011 | TOWARDS AN OPERATIONAL AND FORESEEABLE ADMINISTRATION ACCOUNTING. (2011). Radu, Mariana ; GRIGORE, Aurelia . In: Internal Auditing and Risk Management. RePEc:ath:journl:tome:22:v:2:y:2011:i:22:p:73-80. Full description at Econpapers || Download paper | 2 |
| 24 | 2013 | CONSIDERATIONS ABOUT THE PRIORITIES IN THE FIELD OF EDUCATION AND TRAINING IN EUROPE IN THE CURRENT ECONOMIC CONTEXT. (2013). Ciurea, Vergil ; MACRIS, Maria . In: Internal Auditing and Risk Management. RePEc:ath:journl:v:31:y:2013:i:1:p:5-18. Full description at Econpapers || Download paper | 2 |
| 25 | 2014 | OPERATIONAL RISK MANAGEMENT AND MONITORING. (2014). Croitoru, Ion. In: Internal Auditing and Risk Management. RePEc:ath:journl:v:36:y:2014:i:1:p:21-31. Full description at Econpapers || Download paper | 2 |
| 26 | 2014 | FOREIGN DIRECT INVESTMENT (FDI) IN ROMANIA. EMPIRICAL EVIDENCE USING RESTRICTED AND UNRESTRICTED ECM MODELS. (2014). ANDREI, DALINA. In: Internal Auditing and Risk Management. RePEc:ath:journl:v:34:y:2014:i:1:p:7-18. Full description at Econpapers || Download paper | 2 |
| 27 | 2013 | CONSIDERATIONS ABOUT THE PRIORITIES IN THE FIELD OF EDUCATION AND TRAINING IN EUROPE IN THE CURRENT ECONOMIC CONTEXT. (2013). Ciurea, Vergil ; MACRIS, Maria . In: Internal Auditing and Risk Management. RePEc:ath:journl:tome:31:v:3:y:2013:i:31:p:1-13. Full description at Econpapers || Download paper | 2 |
| 28 | 2011 | THE RELATIONSHIP BETWEEN FINANCIAL REPORTING TIMELINESS AND ATTRIBUTES OF COMPANIES LISTED ON EGYPTIAN STOCK EXCHANGE AN EMPIRICAL STUDY. (2011). AKLE, Younes H.. In: Internal Auditing and Risk Management. RePEc:ath:journl:tome:23:v:3:y:2011:i:23:p:83-103. Full description at Econpapers || Download paper | 2 |
| 29 | 2013 | IMPROVING ACCESS OF SMES TO THE PUBLIC PROCUREMENT MARKETS. (2013). Mitran, Daniela. In: Internal Auditing and Risk Management. RePEc:ath:journl:tome:30:v:2:y:2013:i:30:p:244-251. Full description at Econpapers || Download paper | 2 |
| 30 | 2013 | CORPORATE GOVERNANCE IN THE CURRENT CRISIS. (2013). Croitoru, Ion ; Vasile, Emilia. In: Internal Auditing and Risk Management. RePEc:ath:journl:v:30:y:2013:i:1:p:9-20. Full description at Econpapers || Download paper | 2 |
| 31 | 2011 | INTERNAL CONTROL - MANAGEMENT RESPONSIBILITY. (2011). Vasile, Emilia ; CROITORU, ION. In: Internal Auditing and Risk Management. RePEc:ath:journl:tome:23:v:3:y:2011:i:23:p:15-26. Full description at Econpapers || Download paper | 2 |
| 32 | 2013 | THE DAY-OF-THE-WEEK EFFECT ON BUCHAREST STOCK EXCHANGE. (2013). Panait, Iulian ; ENE, CORINA ; UZLAU, Carmen Marilena . In: Internal Auditing and Risk Management. RePEc:ath:journl:v:29:y:2013:i:1:p:28-41. Full description at Econpapers || Download paper | 1 |
| 33 | 2011 | FUNCTIONAL AND PROCEDURAL COMPLEMENTARITY BETWEEN ââ¬ÅINTERNAL AUDITââ¬Â AND ââ¬ÅPUBLIC INTERNAL AUDITââ¬Â. (2011). Vasile, Emilia ; CROITORU, ION ; GHERGHELAS, Nicoleta Adriana . In: Internal Auditing and Risk Management. RePEc:ath:journl:tome:21:y:2011(vi):i:6(21):p:33-42. Full description at Econpapers || Download paper | 1 |
| 34 | 2020 | FRAGMENTATION OF TRUST. ECONOMIC GROWTH, SOCIAL INEQUALITY AND THE NEW INTERFACE OF THE INDIVIDUAL FEARS. (2020). Gheorghe, Radu. In: Internal Auditing and Risk Management. RePEc:ath:journl:v:58:y:2020:i:2:p:54-63. Full description at Econpapers || Download paper | 1 |
| 35 | 2012 | FINANCIAL CRISIS IMPACT ON THE DEVELOPMENT OF THE ROMANIAN CAPITAL MARKET. (2012). armeanu, dan ; Cioaca, Sorin-Iulian ; TUDORACHE, Ana ; Burca, Ana-Maria . In: Internal Auditing and Risk Management. RePEc:ath:journl:tome:26:v:1:y:2012:i:26:p:54-62. Full description at Econpapers || Download paper | 1 |
| 36 | 2014 | SYNTHESIZING AND EXPOSURE OF THE ASSESSMENT METHODS OF THE INTANGIBLE ASSETS. (2014). Vidrascu, Paula Angela ; Iacob, Oana Camelia ; Cristea, Andrei Mihai ; VOLINTIRU, Ana-Maria . In: Internal Auditing and Risk Management. RePEc:ath:journl:v:35:y:2014:i:1:p:83-94. Full description at Econpapers || Download paper | 1 |
| 37 | 2015 | CHARACTERISTIC ELEMENTS OF THE AUDIT COMMITTEE. (2015). Popescu, Mihaela-Silvia . In: Internal Auditing and Risk Management. RePEc:ath:journl:v:37:y:2015:i:1:p:57-68. Full description at Econpapers || Download paper | 1 |
| 38 | 2017 | APPLICATIONS FOR BUSINESSES THAT USES RELATIONAL DATABASES:. (2017). Vasile, Emilia ; Simion, Danut-Octavian. In: Internal Auditing and Risk Management. RePEc:ath:journl:v:45:y:2017:i:1:p:61-72. Full description at Econpapers || Download paper | 1 |
| 39 | 2011 | THE RELATIONSHIP BETWEEN CORPORATE GOVERNANCE AND FINANCIAL REPORTING TIMELINESS FOR COMPANIES LISTED ON EGYPTIAN STOCK EXCHANGE ââ¬ÅAN EMPIRICAL STUDYââ¬Â. (2011). AKLE, Younes H.. In: Internal Auditing and Risk Management. RePEc:ath:journl:tome:22:v:2:y:2011:i:22:p:81-90. Full description at Econpapers || Download paper | 1 |
| 40 | 2021 | FINANCIAL REPORTING IN THE CONTEXT OF THE APPLICATION OF INTERNATIONAL FINANCIAL REPORTING STANDARDS. (2021). Vasile, Emilia ; Pantazi, Anca Alexandra. In: Internal Auditing and Risk Management. RePEc:ath:journl:v:64:y:2021:i:4:p:37-41. Full description at Econpapers || Download paper | 1 |
| 41 | 2014 | CO-MOVEMENTS OF EUROPEAN STOCK MARKETS USING THE UNIVARIATE MARKOV REGIME SWITCHING MODEL. (2014). Lupu, Radu ; Calin, Adrian Cantemir. In: Internal Auditing and Risk Management. RePEc:ath:journl:v:36:y:2014:i:1:p:33-43. Full description at Econpapers || Download paper | 1 |
| 42 | 2010 | ASSETS RESTATEMENT MODEL FROM THE NATURAL CAPITAL MAINTENANCE PERSPECTIVE. (2010). Guse, Raluca ; Calu, Daniela ; Avram, Viorel ; Popescu, Marin. In: Internal Auditing and Risk Management. RePEc:ath:journl:tome:20:y:2010(iv):i:20:71-80. Full description at Econpapers || Download paper | 1 |
| 43 | 2020 | MEASURES APPLIED AT EUROPEAN LEVEL IN THE CONTEXT OF THE CURRENT CRISIS (II). (2020). Manta, Otilia ; Neacsu, Viorica. In: Internal Auditing and Risk Management. RePEc:ath:journl:v:58:y:2020:i:2:p:33-53. Full description at Econpapers || Download paper | 1 |
| 44 | 2026 | Liquidity Risk in the Reimbursement Cycle: A Daily Treasury Model of Eleven EU-Funded Municipal Social Projects. (2026). Nicolau, Adrian. In: Internal Auditing & Risk Management. RePEc:ath:journl:v:74:y:2026:i:2:p:20-37. Full description at Econpapers || Download paper | 1 |
| 45 | 2013 | CORPORATE GOVERNANCE RELATIONSHIP WITH STRATEGIC MANAGEMENT. (2013). Issam MF SALTAJI, . In: Internal Auditing and Risk Management. RePEc:ath:journl:tome:30:v:2:y:2013:i:30:p:277-284. Full description at Econpapers || Download paper | 1 |
| 46 | 2015 | IMPACT OF HUMAN MOTIVATION ON EMPLOYEES PERFORMANCE. (2015). Tampu, Diana. In: Internal Auditing and Risk Management. RePEc:ath:journl:v:37:y:2015:i:1:p:43-54. Full description at Econpapers || Download paper | 1 |
| 47 | 2016 | USING INFORMATION SYSTEMS IN DECISIONS FOR BUSINESSES. (2016). Croitoru, Ion ; Vasile, Emilia ; Simion, Danut Octavian. In: Internal Auditing and Risk Management. RePEc:ath:journl:v:43:y:2016:i:1:p:91-106. Full description at Econpapers || Download paper | 1 |
| 48 | 2021 | THE ROLE OF JUDICIAL ACCOUNTING EXPERTISE ON ACCOUNTING INFORMATION. (2021). Croitoru, Ion ; Vasile, Emilia. In: Internal Auditing and Risk Management. RePEc:ath:journl:v:64:y:2021:i:4:p:26-36. Full description at Econpapers || Download paper | 1 |
| 49 | 2013 | FOOD SAFETY, FOOD SECURITY AND ENVIRONMENTAL RISKS. (2013). Iorgulescu, Raluca I. ; Balan, Mariana. In: Internal Auditing and Risk Management. RePEc:ath:journl:tome:29:v:1:y:2013:i:29:p:53-67. Full description at Econpapers || Download paper | 1 |
| 50 | 2013 | A HISTORICAL OVERWIEW OF ACCOUNTING IN TURKEY. (2013). Mert, Ibrahim. In: Internal Auditing and Risk Management. RePEc:ath:journl:tome:31:v:3:y:2013:i:31:p:15-25. Full description at Econpapers || Download paper | 1 |
50 most relevant documents in this series (papers most cited in the last two years)
| # | Year | Title | Cited |
|---|---|---|---|
| 1 | 2018 | FINANCIAL TECHNOLOGIES (FINTECH), INSTRUMENTS, MECHANISMS AND FINANCIAL PRODUCTS. (2018). Manta, Otilia. In: Internal Auditing and Risk Management. RePEc:ath:journl:v:52:y:2018:i:4:p:78-102. Full description at Econpapers || Download paper | 2 |
Citing documents used to
compute impact factor: 1
| Year | Title | |
|---|---|---|
| 2025 | The Transformative Role of Artificial Intelligence in Internal Auditing: A Critical Review. (2025). Baharom, Zulkiffly. In: International Journal of Research and Innovation in Social Science. RePEc:bcp:journl:v:9:y:2025:issue-6:p:2953-2966. Full description at Econpapers || Download paper |
Recent citations
10 most frequent citing series