The present paper has as an objective the concise analysis of the tendencies we could identify regarding the E-commerce in Romania. These tendencies have been identified after a research, analysing the secondary sources of information we can find in Romania. Starting from the hypothesis that in...

The banks have an important role in economy. There is any bank without a risky activity. The goal of this paper is to show that the external auditors have an important role to play in monitoring banks’ risks, and that they are in compliance with supervisory practice. Also, the risk of bank...

Managementul riscurilor reprezinta procesul de implementare si actualizare a unor metode si instrumente de minimizare a riscurilor asociate sistemului informational al unui organizatii, precum Politicile de Securitate Informationala, procedurile si practicile formalizate asociate acesteia,...

The intern audit has an important role in economy. There is any institution without a risky activity. The goal of this paper is to show the importance of intern audit in providing an independent evaluation of risk management, of controlling and of process management.