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  • Search: person:"Nastase, Pavel"
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Year of publication
Subject
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IT risk 5 Risk management 5 Basel Accord 3 COBIT 3 IT Governance 3 Operational risk 3 Corporate Governance 2 Enterprise Governance 2 IT security 2 Maturity Level 2 Microsoft SharePoint 2 Romania 2 Rumänien 2 audit firms 2 audit mission 2 collocated audit teams 2 e-business 2 financial auditors 2 on-line and continuous audit 2 online collaborative system 2 online database 2 oversight body 2 teleworking 2 teleworking audit teams 2 Bank risk 1 Bankrisiko 1 Basel II 1 Basler Akkord 1 Database 1 Datenbank 1 Economics 1 Financial audit 1 IS Audit 1 IS audit 1 IT governance 1 IT risk management 1 Information and communication technologies 1 Internet 1 Operationelles Risiko 1 Performance 1
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Online availability
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Free 15 Undetermined 4
Type of publication
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Article 21 Book / Working Paper 2
Type of publication (narrower categories)
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Article 5 Article in journal 5 Aufsatz in Zeitschrift 5 Festschrift 1
Language
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English 15 Undetermined 8
Author
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Nastase, Pavel 9 Năstase, Pavel 7 NASTASE, Pavel 6 Boldeanu, Dana 5 Gheorghe, Mirela 5 Ofelia, Aleca 4 Aleca, Ofelia 2 Eni, Lucian Cristian 2 NASTASE, Floarea 2 UNCHIASU, Simona Felicia 2 Unchiasu, Simona Felicia 2 Vorovenci, Ion 2 Dana, Boldeanu 1 IONESCU, Corina 1 Ionescu, Corina 1 MIHAI, Florin 1 Michael, I. <Rumänien, König> 1 Mihai, Florin 1 Mirela, Gheorghe 1 Pavel, Nastase 1 ROSCA, Ion Gh. 1 SOVA, Robert 1 Stanciu, Andrei 1 Stoica, Dragos 1 Unichaşu, Simona Felicia 1
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Published in...
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Journal of Accounting and Management Information Systems (JAMIS) 4 Informatica Economica 3 Journal of Accounting and Management Information Systems 3 Amfiteatru economic : an economic and business research periodical 2 Global Economy Journal 2 Global economy journal : GEJ 2 International Trade and Finance Association Conference Papers 2 Journal of accounting & management information systems : JAMIS 2 Amfiteatru Economic Journal 1 Annales Universitatis Apulensis Series Oeconomica 1 The AMFITEATRU ECONOMIC journal 1
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Source
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RePEc 12 ECONIS (ZBW) 5 EconStor 5 OLC EcoSci 1
Showing 1 - 10 of 23
Cover Image
Developing an online collaborative system within the domain of financial auditing
Năstase, Pavel; Eni, Lucian Cristian - In: Amfiteatru Economic Journal 17 (2015) 39, pp. 823-835
The research paper, focused on a rather technical approach, has the goal to design a system that brings together diverse audit stakeholders and investigates how an audit database available online can be implemented in SharePoint, as part of an on-line audit system which is collaborative and...
Persistent link: https://www.econbiz.de/10011724976
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Cover Image
Developing an online collaborative system within the domain of financial auditing
Năstase, Pavel; Eni, Lucian Cristian - In: Amfiteatru economic : an economic and business research … 17 (2015) 39, pp. 823-835
The research paper, focused on a rather technical approach, has the goal to design a system that brings together diverse audit stakeholders and investigates how an audit database available online can be implemented in SharePoint, as part of an on-line audit system which is collaborative and...
Persistent link: https://www.econbiz.de/10011822315
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Cover Image
Implications of the Operational Risk Practices Applied in the Banking Sector on the Information Systems Area
Nastase, Pavel; Unchiasu, Simona Felicia - In: Journal of Accounting and Management Information … 12 (2013) 1, pp. 101-117
In financial services organizations, the degree of automation is usually high, while the human intervention low. Banks depend on information technology and information management, complex infrastructure and applications, thus controls are required to support the business processes. Furthermore,...
Persistent link: https://www.econbiz.de/10015195905
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Cover Image
Implications of the Operational Risk Practices Applied in the Banking Sector on the Information Systems Area
NASTASE, Pavel; UNCHIASU, Simona Felicia - In: Journal of Accounting and Management Information Systems 12 (2013) 1, pp. 101-117
In financial services organizations, the degree of automation is usually high, while the human intervention low. Banks depend on information technology and information management, complex infrastructure and applications, thus controls are required to support the business processes. Furthermore,...
Persistent link: https://www.econbiz.de/10010641624
Saved in:
Cover Image
Implications of operational risk practices applied in the banking sector on the information systems area
Năstase, Pavel; Unichaşu, Simona Felicia - In: Journal of accounting & management information systems … 12 (2013) 1, pp. 101-117
In financial services organizations, the degree of automation is usually high, while the human intervention low. Banks depend on information technology and information management, complex infrastructure and applications, thus controls are required to support the business processes. Furthermore,...
Persistent link: https://www.econbiz.de/10010252309
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Cover Image
Message from the rector of the Bucharest University of Economic Studies, and director of the Journal of Accounting and Management Information Systems
Năstase, Pavel - In: Journal of Accounting and Management Information … 12 (2013) 2, pp. 138-139
Persistent link: https://www.econbiz.de/10015196248
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Laudatio – in Honour of His Majesty King Michael I of Romania, on the Occasion of the Conferral of the Degree of Doctor Honoris Causa by the Bucharest University of Economic Studies
Năstase, Pavel; Vorovenci, Ion - In: The AMFITEATRU ECONOMIC journal 15 (2013) 33, pp. 262-269
Persistent link: https://www.econbiz.de/10010819099
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Cover Image
Message from the rector of the Bucharest University of Economic Studies, and director of the Journal of Accounting and Management Information Systems
Năstase, Pavel - In: Journal of accounting & management information systems … 12 (2013) 2, pp. 138-139
Persistent link: https://www.econbiz.de/10010338881
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Cover Image
Assessment of the IT Governance Perception within the Romanian Business Environment
Nastase, Pavel; Unchiasu, Simona Felicia - In: Journal of Accounting and Management Information … 11 (2012) 1, pp. 44-55
Over the past few years, the implementation of IT governance concept has increasingly gained the attention of the Romanian companies' senior management. IT governance is a comprehensive term that encompasses IT processes, IT resources, information, business and legal issues, and all concerns...
Persistent link: https://www.econbiz.de/10015196093
Saved in:
Cover Image
Assessment of the IT Governance Perception within the Romanian Business Environment
NASTASE, Pavel; UNCHIASU, Simona Felicia - In: Journal of Accounting and Management Information Systems 11 (2012) 1, pp. 44-55
Over the past few years, the implementation of IT governance concept has increasingly gained the attention of the Romanian companies’ senior management. IT governance is a comprehensive term that encompasses IT processes, IT resources, information, business and legal issues, and all concerns...
Persistent link: https://www.econbiz.de/10010542055
Saved in:
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