ACADEMIA DE STUDII ECONOMICE DIN BUCUREŞTI … MOCAN… · Masterat ”Audit financiar și...

ACADEMIA DE STUDII ECONOMICE DIN BUCURETI

Facultatea CONTABILITATE I INFORMATIC DE GESTIUNE

Departamentul de Contabilitate i Audit

DOMENIUL: TIINE ECONOMICE I ADMINISTRAREA

AFACERILOR (CONTABILITATE)

PENTRU ACORDAREA GRADAIEI DE MERIT

CANDIDAT LECT. UNIV. DR. MOCANU Mihaela

OPIS

1. Cerere de nscriere la concursul de acordare a gradaiilor de merit

2. Curriculum Vitae

3. Raport de autoevaluare

VIZAT,

...............................................................

(coordonator structur)

DOAMN DECAN

Subsemnata MIHAELA MOCANU, angajat la Academia de Studii Economice Bucureti, n

funcia de lector universitar doctor din cadrul Departamentului de Contabilitate i Audit, Facultatea

de Contabilitate i Informatic de Gestiune, v rog s-mi aprobai cererea de nscriere la concurs n

vederea obinerii gradaiei de merit ncepnd cu perioada 2016-2017.

Menionez c:

sunt angajat din data de 1.10.2013 i cadru didactic asociat din data de 1.10.2009;

nu am beneficiat de gradaie de merit pn n prezent;

nu am fost sancionat disciplinar n ultimii 5 ani;

nu am fost sancionat n ultimii 5 ani pentru nclcarea eticii universitare i a bunei

conduite n cercetare.

Data .......................................

Semntura .............................

DECLARAIE,

Subsemnata MOCANU MIHAELA, cu domiciliul n DRUMUL TABEREI 37A, BLOC 802, SCARA

A, APART. 34, SECTOR 6, BUCURETI, posesor al CI seria RT nr. 773596, candidat la concursul

pentru acordarea gradaiilor de merit, avnd funcia de lector universitar doctor n cadrul

Departamentului de Contabilitate i Audit, Facultatea de Contabilitate i Informatic de Gestiune,

Academia de Studii Economice Bucureti, declar pe propria rspundere, cunoscnd prevederile art. 292

Cod Penal privind falsul n declaraii, c potrivit tiinei mele, informaiile prezentate n dosar sunt

veridice.

Data .......................................

Semntura .............................

CURRICULUM VITAE 1. Nume: MOCANU 2. Prenume: MIHAELA 3. Data i locul naterii: 29 octombrie 1985, Bucureti 4. Cetenie: Romn 5. Date de contact: [email protected], 0720.170.271 6. Studii:

Instituia Academia de Studii Economice Bucureti (ASE) Institutul de

Studii Doctorale tiine economice

Contabilitate

Facultatea de Administrarea Afacerilor cu predare in

limbi strine (FABIZ), secia German, ASE

Departamentul pentru Pregtirea Cadrelor

Didactice, ASE Bucureti

Universitatea Pompeu Fabra, Barcelona, Spania,

Research and Expertise Centre for Survey

Methodology

Perioada: Octombrie 2008 - Octombrie 2011

Octombrie. 2004 - Iulie 2008

Octombrie 2004- Iulie 2007

Iunie 2016- Iulie 2016

Grade sau diplome obinute

Diploma de Doctor Calificativ Foarte bine

Diploma de Licen Nota 10

Media anilor de studiu 9.93

Certificat de absolvire Media anilor de studiu 10

Summer School in Survey Methodology (6 cursuri) Certificate de participare

Instituia Universitatea Economic din Viena, Austria

Hochschule Bremen, University of Applied Sciences, Germania,

Cursul Management i economie

Colegiul Naional Mihai Viteazul, Bucuresti

Perioada: Septembrie 2007 Ianuarie 2008

August 2006 Septembrie 2000 Iulie 2004

Grade sau diplome obinute

Burs Erasmus-Socrates; Situaie colar i certificat de

absolvire a cursurilor SAP

Burs DAAD (Serviciul German de Schimb Academic)

Certificat de participare

Diploma de bacalaureat Nota 9.76 Certificat de absolvire a liceului

9.77 Atestat profesional (competene de operare pe calculator i competene

la nivel mediu de programare) Nota 10

7. Titlul tiinific: DOCTOR N CONTABILITATE (n baza Ordinului Ministrului Educaiei, Cercetrii, Tineretului i Sportului nr. 6468 din 07.12.2011); Titlul tezei de doctorat: Etic i independen n auditul financiar concepte i normalizare coordonator tiinific prof. univ. dr. Eugeniu URLEA 8. Experiena profesional:

Perioada: Octombrie 2009 Septembrie 2013 Octombrie 2012 - prezent Locul: Bucureti Bucureti Instituia: ASE Bucureti,

Departamentul de Contabilitate i Audit Universitatea Politehnic din Bucureti, Departamentul de Inginerie n Limbi Strine

Funcia: Cadru didactic asociat Cadru didactic asociat Descriere: Pregtirea i susinerea seminariilor la

disciplinele: - Audit financiar la FABIZ secia

German; - Standarde de audit i asigurare la

Facultatea de Contabilitate i Informatic de Gestiune, Masterat de Cercetare CAIG;

- Raportare i analiz financiar la FABIZ secia German, Masterat;

- Analiz economico-financiar la FABIZ

Pregtirea i susinerea cursului Investitionen und Finanzierung la Facultatea de Inginerie n Limbi Strine, secia German, anul III, licen (zi); Examinarea studenilor

secia German; - Contabilitate managerial la FABIZ

secia German; - Introducere n contabilitate public la

Facultatea de Administraie i Management Public

- Contabilitate public la Facultatea de Contabilitate i Informatic de Gestiune;

- Bazele contabilitii / Introducere n contabilitate la FABIZ secia German; Facultatea de Economie Agroalimentar i a Mediului; Facultatea de Management i Facultatea de Marketing;

- Contabilitate la Facultatea de Economie; - Contabilitate financiar la FABIZ secia

German i Facultatea de Economie Agroalimentar i a Mediului;

-

Perioada: Octombrie 2013 Februarie 2016 Februarie 2016 prezent Locul: Bucureti Bucureti Instituia: ASE Bucureti,

Departamentul de Contabilitate i Audit ASE Bucureti, Departamentul de Contabilitate i Audit

Funcia: Asistent universitar doctor Lector universitar doctor Descriere: Pregtirea i susinerea seminariilor la:

- Standarde de audit i asigurare la Facultatea de Contabilitate i Informatic de Gestiune (CIG), Masterat Contabilitate, audit i informatic de gestiune (CAIG);

- Raportare i analiz financiar la FABIZ secia German, Masterat;

- Analiz economico-financiar la FABIZ secia German;

- Introducere n contabilitate public la Facultatea de Administraie i Management Public

- Introducere n contabilitate la FABIZ secia German; Facultatea de Management i Facultatea de Marketing;

- Contabilitate financiar la FABIZ secia German i Facultatea de Economie Agroalimentar i a Mediului;

- Contabilitate managerial la FABIZ secia German;

- Seminar tiinific la Facultatea de Contabilitate i Informatic de Gestiune, Masterat Audit financiar i consiliere.

Titular de curs pentru disciplinele: - Audit financiar la CIG (cu predare n limba

englez); - Contabilitate pentru afaceri la FABIZ,

Masterat Administrarea afacerilor, cu predare n limba englez;

- Contabilitate managerial la FABIZ secia German;

- Contabilitate de gestiune la FABBV; Seminar tiinific la Facultatea de Contabilitate i Informatic de Gestiune, Masterat Audit financiar i consiliere.

Pregtirea i susinerea seminariilor la: - Audit financiar avansat la CIG, Masterat

CAIG; - Audit financiar la CIG (cu predare n limba

englez i romn); - Contabilitate de gestiune la FABBV; - Contabilitate managerial la FABIZ

secia German i la CIG; - Introducere n contabilitate la FABIZ

secia German; - Contabilitate financiar la FABIZ seciile

German i Englez;

- Raportare i analiz financiar la FABIZ, Masterat Antreprenoriat i Administrarea Afacerilor, cu predare n limba German i

Englez; - Contabilitate de gestiune la CSIE, Masterat

Sisteme informatice pentru managementul resurselor i proceselor economice;

- Contabilitate pentru afaceri la FABIZ, Masterat Administrarea afacerilor, cu predare n limba englez;

Perioada: Martie 2012 Martie 2016 (norm parial)

Septembrie 2008 Octombrie 2009

Octombrie 2010 Martie 2013 (norm parial)

Iunie 2007 Septembrie 2007

Locul: Bucureti Bucureti Bucureti Bucureti Instituia: UHY Audit CD ADEVARIS AUDIT AGER CONTA-

AUDIT Billa Romania

Funcia: Economist (Senior Auditor)

Economist (Junior Auditor)

Referent financiar contabilitate

Funcionar economic

Descriere: Participare la misiuni de audit financiar/ statutar i la misiuni pe baz de proceduri convenite

Participare la misiuni de audit financiar/ statutar, audit intern, consultan

Participare la misiuni de audit financiar/ statutar

Funcionar economic n departamentul financiar-administrativ (Iunie 2007 Septembrie 2007) Asistent al directorului departamentului tehnic (August 2007 Septembrie 2007)

9. Locul de munc actual i funcia: ASE Bucureti, Lector universitar doctor 10. Vechime la locul de munc actual: 7 ani 11. Membr a asociaiilor profesionale: Camera Auditorilor Financiari din Romnia (auditor financiar din 2016), Corpul Experilor Contabili i Contabililor Autorizai din Romnia (expert contabil din 2012), Camera Consultantilor Fiscali din Romania (Consultant Fiscal din 2014) 12. Recenzor la revistele indexate n baze de date internaionale Management Decision, Audit Financiar i Journal of Accounting and Management Information Systems i la Conferina internaional Accounting Management Information Systems (ediia 2015, ediia 2012) 13. Limbi strine cunoscute: - German (avansat): Zentrale Mittelstufenprfung, nivel C1, Goethe Institut Inter Nationen, calificativ Foarte Bine; - Englez (avansat): Certificate in Advanced English, nivel C1, University of Cambridge ESOL, Grade B; Business

English Certificate, nivel C1, University of Cambridge ESOL, Grade A; - Spaniol (mediu): Diploma de Espaol como Lengua Extranjera, nivel B2; - Francez (mediu); - Italian (nceptor). 14. Alte competene:

Competene i aptitudini de utilizare a calculatorului: - Competene avansate de operare pe calculator (Word, Excel, Access, Power Point, Outlook); - Cunotine bune de Winmentor (software contabil) i CaseWare (software pentru audit financiar);

Competene i abiliti sociale - Abiliti de comunicare i de transmitere a informaiilor;

- Disponibilitate de a lucra n echip; - Abiliti organizatorice; - Abiliti interculturale dobndite prin participarea la conferine tiinifice naionale i internaionale,

prin participarea la cursul internaional de var din Bremen, Germania i prin semestrul petrecut la Universitatea Economic din Viena, Austria.

15. Specializri i calificri: Auditor financiar, membru al Camerei Auditorilor Financiari din Romnia Expert contabil, membru al Corpului Experilor Contabili i Contabililor Autorizai din Romnia Consultant Fiscal, membru al Camerei Consultantilor Fiscali din Romania Atestat profesional (competene de operare pe calculator i competene la nivel mediu de programare) 16. Premii acordate drept recunoatere a contribuiilor tiinifice: Premiul al II-lea pentru rezultate remarcabile obtinute in cercetarea stiintifica postdoctorala desfasurate in perioada

iunie 2014 - septembrie 2015 in cadrul proiectului "Performanta si excelenta in cercetarea doctorala si postdoctorala in domeniul stiintelor economice din Romania", contract POSDRU/159/1.5/S/142115, pentru aria tematica de cercetare "Concurenta si competitivitate pe piata interna a Uniunii Europene"

Premiul de Excelen Constantin Ionete al revistei Audit Financiar pe anul 2012 pentru cercetarea tiinific publicat mpreun cu prof. univ. dr. Eugeniu urlea sub titlul Model privind discrepanele de percepie asupra independenei n auditul financiar

Meniune, Sesiunea de Comunicri tiinifice Studeneti 2008, Seciunea Contabilitate i Audit, Facultatea de Contabilitate i Informatic de Gestiune, Academia de Studii Economice Bucureti, pentru lucrarea Independena n auditul financiar (unic autor);

Meniune, Sesiunea de Comunicri tiinifice Studeneti 2007, Catedra de Eficien economic, Academia de Studii Economice Bucureti, pentru lucrarea Msurarea riscului folosind analiza tehnic (unic autor);

Premiul Special British Council 2006, Catedra UNESCO, Academia de Studii Economice Bucureti, pentru lucrarea Suport informatic pentru asistarea analizei financiare (unic autor)

17. Experiena acumulat (inclusiv experienta manageriala) n proiecte de cercetare naionale/internaionale:

Programul Sursa de finanare Numr/dat contract

Denumire proiect

Funcia, perioada,

volumul finanrii:

Principalele publicaii rezultate

Panoptic privind conotaiile conceptului de performan n entitile sectorului public din Romnia: creare versus diseminare, cod 1827/ IDEI II

Membru in echipa de cercetare Perioada de execuie 2009 2011 Valoare: 347.489 lei

URLEA Eugeniu, TEFNESCU Aurelia, CALU Daniela-Artemisa, MIHESCU-PINIA Constana, MOCANU Mihaela, Empirical research on the internal audit into the public hospitals from Romania, African Journal of Business Management, nr. 5(4)/2011, pp. 1509-1523, articol indexat n DOAJ, Google Scholar Metrics, Open J-gate, Genamics Journal Seek, ASCI, VCU Library, ISSN 1993-8233; la momentul publicrii, revist indexat ISI (factor de impact 1,105) MOCANU Mihaela, Sociological Perspectives on Financial Auditing, Journal Actual Problems of Economics (Kiev, Ucraina), December 2011, pg. 391-399, articol indexat n Social Sciences Citation Index de Thomson Reuters Scientific, SciVerse Scopus de Elsevier, Index Copernicus, EBSCO host, Ulrichs Periodicals Director, ISSN 1993-6788; GHERGHINA Rodica, NICOLAE Florina, MOCANU Mihaela, Comparative Research on the Correlation of the Quantum to Public Funding for the Public Institutions of

Higher Education and the Institutions Performance within

the European Union Member States, Management & Marketing, Challenges for Knowledge Society (2010), Vol. 5, No. 3, pg. 103-118, 2010, revist indexat n Cabells, CEEOL, IndexCopernicus, EBSCO, RePEc, IDEAS, EconPapers, DOAJ, ISSN 1842-0206

TEFNESCU Aurelia, URLEA Eugeniu, MOCANU Mihaela, Public-private partnership alternative to improve performance in public hospitals, 17th International Economic Conference IECS 2010 The Economic World Destiny: Crisis and Globalization?, Sibiu, 13-14 mai 2010 URLEA Eugeniu, TEFNESCU Aurelia, MOCANU Mihaela, DUDIAN Monica, CALU Adriana, Public Sector Performance from the Perspective of Corporate Social

Responsibility A European and National Approach, Proceedings of the International Conference Accounting and Management Information Systems, Bucureti, 8-9 Iunie 2011, pg. 69-90, ISSN 2247-6245

Cercetare n vederea stabilirii cilor i programelor de cretere a capacitii Romniei de implementare a acquis-ului comunitar privind contabilitatea, auditul financiar i guvernana corporativ, cod 140 IDEI-PCE-795

Membru in echipa de cercetare Perioada de execuie 2007 2010 Valoare: 412.569 lei

MANOLESCU Maria, ROMAN Aureliana Geta, MOCANU Mihaela, The relationship between the audit committee and the financial auditor in Romanian public

interest entities, Annals of DAAAM for 2010, pg. 1097-1098, articol indexat n Inspec Database, Cambridge Scientific Abstracts, ISI Conference Proceedings Citation Index, EBSCO Publishing, ISSN 1726-9679, ISBN 978-3-901509-70-4. MANOLESCU Maria, ROMAN Aureliana-Geta, MOCANU Mihaela, Corporate governance in Romania: from regulation to implementation, Journal of Accounting and Management Information Systems no. 10, vol. 1, 2011, p. 4-24, articol indexat n REPEC, EBSCO, ProQuest, IndexCopernicus Journals Master List, Ulrich's Periodicals Directory, ISSN 1583-4387

MANOLESCU Maria, ROMAN Aureliana Geta, MOCANU Mihaela, Consideraii privind cadrul general al procedurilor contabile proprii, Revista Audit financiar nr. 9/2010, pg. 3-15, 2010, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812 MANOLESCU Maria, ROMAN Aureliana Geta, ROMAN Costantin, MOCANU Mihaela, Comunicarea auditorului cu persoanele nsrcinate cu guvernana, Revista "Audit financiar" nr. 1/2010, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812

Burs doctoral din Fondul Social European obinut prin competiie pentru teza de doctorat Etic i independen n auditul financiar concepte i normalizare

Director proiect de cercetare, Perioada de execuie 2008 2011 Valoare: 66.600 lei

MOCANU Mihaela, URLEA Eugeniu, Studiu privind controversele conceptuale n materie de independen n

auditul financiar, Revista "Audit financiar" nr. 5/2011, p. 3-8, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812 URLEA Eugeniu, TEFNESCU Aurelia, MOCANU Mihaela, Reglementrile n materie de etic n profesia contabil o abordare european i internaional, Revista Audit financiar nr. 2/2011, pg. 3-11, 2011, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812 IONESCU Iancu Octavian, MOCANU Mihaela, URLEA Eugeniu, The Importance of Auditors Professional Judgement in a Global Economy, Masa rotund cu tema Efecte ale crizei actuale asupra economiei globale, 22 octombrie 2010, Constana, Annals of the Ovidius University, Economic Sciences Series, Volume X, Issue 2 /2010, pg. 380-383, articol indexat n REPEC, DOAJ, EBSCO, CABELL Directories, ISSN 1582-9383 URLEA Eugeniu, NICOLESCU Eugen, MOCANU Mihaela, Nevoia de etic n auditul financiar, Revista Audit financiar nr. 8/2010, pg. 3-10, 2010, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812 MOCANU Mihaela, Ethical Dilemmas of Financial Auditors in the Context of Independence as Separation

Metaphor, The XXIV microCAD International Scientific Conference, Section Economic Challenges in the 21st Century, University of Miskolc, Hungary, 18-20 March 2010, ISBN 978-963-661-925-1, ISBN 978-963-661-921-3, pp. 255-259 URLEA Eugeniu, MOCANU Mihaela, Perspective strategice n auditul financiar, Revista Audit financiar nr. 6/2010, pg. 20-28, 2010, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812

Burs postdoctoral din Fondul Social European obinut prin competiie n cadrul proiectului Performan i excelen n cercetarea doctoral i postdoctoral n domeniul tiinelor economice din Romnia POSDRU 159/1.5/S/142115

Director de proiect, Perioada de executie iunie 2014 - octombrie 2015 (15 luni), valoare: 10.000 euro, Aria "Concurena i competitivitate pe piaa intern a Uniunii Europene, Proiect de cercetare Controlling de sustenabilitate n contextul guvernanei corporative

MOCANU Mihaela, Nachhaltigkeitscontrolling im Rahmen von Corporate Governance. Grundlegende Anstze

und Instrumente, Carte de specialitate, Editura ASE, 2015, 132 pagini, contribuie proprie 100% MOCANU Mihaela, Controlling in Romania. A Literature Review, Analele Universitii Ovidius, Seria: tiine Economice, Volume XIV Issue 2 (2014), pp. 537-540, ISSN 1582-9383, articol indexat in RePEc, DOAJ, EBSCO Publishing, Cabells; MOCANU Mihaela, Towards a Definition of Controlling, Studies and Scientific Researches. Economics Edition, nr. 20 (2014), pp. 62-66, ISSN: 2066-561X (print), ISSN: 2344-1321 (online), articol indexat n RePEc, DOAJ, Index Copernicus, Ulrich`s Periodicals Directory, WorldCat, ECONIS (ZBW - German National Library of Economics), BASE (Bielefeld Academic Search Engine), NewJour Electronic Journals & Newsletters, Google Scholar; MOCANU Mihaela, STANCIU Victoria, Controlling in the Banking Industry. The Case of Romania, Chapter 3 in Tadeusz Dudycz et al. (Eds), The Essence and Measurement of Organizational Efficiency, 2016, ISBN 978-3-319-21138-1, Springer;

18. Alte meniuni: August Septembrie 2014 Stagiu de cercetare-documentare Universitatea de tiine Aplicate Joanneum din GRAZ, Austria

Septembrie Octombrie 2014 Stagiu de cercetare-documentare Universitatea Economic din VIENA, Austria

August 2013 Stagiu de cercetare-documentare Universitatea Tehnic din DARMSTADT, Germania

Mai 2011 Stagiu de cercetare-documentare Universitatea Economic din VIENA, Austria

August 2010 Stagiu de cercetare-documentare Universitatea Humboldt din BERLIN, Germania

Iulie 2010 Stagiu de cercetare-documentare Universitatea Economic din VIENA, Austria

Candidatur pentru bursa postdoctoral: Programul Postdoctoral Fellowship, Axa Research Fund, martie 2012 Participare la IAAER-ACCA Paper Development Workshop for emerging scholars in transitional economies, iunie 2012 Participare la IAAER-ACCA Doctoral/Junior Faculty Consortium in conjunction with AMIS 2009, iunie 2009 Permis de conducere categoria B din Ianuarie 2012

Declar pe propria rspundere c datele prezentate sunt n conformitate cu realitatea.

Data completrii: 12.10.2016 Semntura

Anexa 2

Raport de autoevaluare

Candidat MOCANU MIHAELA Data naterii: 29.10.1985 Funcia actual: Lector universitar doctor Data numirii n funcia actual: 19.02.2016 Instituia: Academia de Studii Economice Bucureti

1. Studiile universitare de licen Nr. crt.

Instituia de nvmnt superior i facultatea absolvit

Domeniul Perioada Titlul acordat

1.

Facultatea de Administrarea Afacerilor (cu predare in limbi strine), secia German, ASE Bucureti

Administrarea Afacerilor

oct. 2004-iul. 2008

Economist licentiat

2. Departamentul pentru Pregtirea Cadrelor Didactice, ASE Bucureti

Educaie n domeniul economic

oct. 2004-iul. 2007

Certificat de absolvire pentru ncadrarea n nvmnt

2. Studiile universitare de masterat Nr. crt.

Instituia de nvmnt superior i programul de masterat absolvit

Domeniul Perioada Titlul acordat

1.

N/A N/A N/A N/A

3. Studiile de doctorat Nr. crt.

Instituia organizatoare de doctorat

Domeniul Perioada Titlul tiinific acordat

1.

Academia de Studii Economice Bucureti, Facultatea de

Contabilitate i Informatic de Gestiune

Contabilitate oct. 2008- oct. 2011

Doctor

4. Studii i burse postdoctorale (stagii de cel puin 6 luni) Nr. crt.

ara/ instituia Domeniul / specializarea

Perioada Tipul de burs

1.

Academia de Studii Economice Bucureti, Romnia

Domeniul Contabilitate, Aria "Concurena i competitivitate pe piaa intern a Uniunii Europene

Iunie 2014 - octombrie 2015

Burs postdoctoral din Fondul Social European obinut prin competiie n cadrul proiectului Performan i excelen n cercetarea doctoral i postdoctoral n domeniul tiinelor economice din Romnia POSDRU 159/1.5/S/142115

5. Grade didactice/profesionale

Nr. crt.

Instituia Domeniul Perioada Titlul/postul didactic

sau gradul profesional 1.

Academia de Studii Economice Bucureti, Departamentul de Contabilitate i Audit, Facultatea de Contabilitate si Informatica de Gestiune

Contabilitate

octombrie 2009

septembrie 2013

Cadru didactic asociat

2. Academia de Studii Economice Bucureti, Departamentul de Contabilitate i Audit, Facultatea de Contabilitate si Informatica de Gestiune

Contabilitate

octombrie 2013

februarie 2016

Asistent universitar

3. Academia de Studii Economice Bucureti, Departamentul de Contabilitate i Audit, Facultatea de Contabilitate si Informatica de Gestiune

Contabilitate februarie

2016 - prezent

Lector universitar

6. Realizrile profesional-tiinifice pentru ntreaga carier ki pi TOTAL

A 1.1. Cri i capitole/studii n cri, materiale didactice de specialitate sau volume colective cu ISBN

21.20

A 1.1.1 Carte de specialitate 20.00

A 1.1.1.1. Internaionale 20.00

1 MOCANU Mihaela, Nachhaltigkeitscontrolling im Rahmen von Corporate Governance. Grundlegende Anstze und Instrumente, Editura ASE, 2015, 132 pagini, contribuie proprie 100%, ISBN 978-605-505-985-6

1.00 16 16.00

2 PIUAN Robert, MOCANU Mihaela, Einfhrung in das betriebliche Finanzmanagement, Editura ASE, 2015, 194 pagini, contribuie proprie 25%, ISBN 978-606-505-886-6

0.25 16 4.00

ki pi TOTAL

A 1.1.2. Studiu/capitol ntr-o carte de specialitate, volum colectiv (colectie de studii independente pe o anumit tematic)

1.20

A 1.1.2.1. Internaionale 1.08

1 MOCANU Mihaela, STANCIU Victoria, Controlling in the Banking Industry. The Case of Romania, Chapter 3 in Tadeusz Dudycz et al. (Eds), The Essence and Measurement of Organizational Efficiency, 2016, ISBN 978-3-319-21138-1, Springer International Publishing Switzerland, http://www.springer.com/us/book/9783319211381;

0.01 12 0.12

2 MOCANU Mihaela, ROMAN Aureliana-Geta, ROMAN Costantin, The Marketing of Professional Services, International Conference Business Excellence, Braov, Romnia, 12-13.10.2012, vol 2., 2012, p. 6-9, indexat ISI Conference Proceedings Citation Index, ISBN 978-606-19-0104-3; http://bizexcellence.ro/

0.01 12 0.12

3 MANOLESCU Maria, ROMAN Aureliana Geta, MOCANU Mihaela, The relationship between the audit committee and the financial auditor in Romanian public interest entities, Annals of DAAAM for 2010, pg. 1097-1098, articol indexat n Inspec Database, Cambridge Scientific Abstracts, ISI Conference Proceedings Citation Index, EBSCO Publishing, ISSN 1726-9679, ISBN 978-3-901509-70-4; http://www.daaam.info/Downloads/Pdfs/proceedings/proceedings_2010/24270_Annals_2_head.pdf

0.01 12 0.12

4 MANOLESCU Maria, ROMAN Aureliana Geta, ROMAN Costantin, IONESCU Iancu-Octavian, MOCANU Mihaela, The Role and the Professionalism of the Financial Auditor in the

Context of Corporate Governance, Annals of DAAAM for 2010, pg. 1163-1164, articol indexat n Inspec Database, Cambridge Scientific Abstracts, ISI Conference Proceedings Citation Index, EBSCO Publishing, ISSN 1726-9679, ISBN 978-3-901509-70-4; http://www.daaam.info/Downloads/Pdfs/proceedings/proceedings_2010/24370_Annals_3_head.pdf

0.01 12 0.12

5 TEFNESCU Aurelia, URLEA Eugeniu, CALU Daniela Artemisa, GHERGHINA Rodica, NICOLAE Florina, MOCANU Mihaela, Performance appraisal of civil servants in the public administration of Romania, Annals of DAAAM for 2010, pg. 1095-1096, articol indexat n Inspec Database, Cambridge Scientific Abstracts, ISI Conference Proceedings Citation Index, EBSCO Publishing, ISSN 1726-9679, ISBN 978-3-901509-70-4; http://www.daaam.info/Downloads/Pdfs/proceedings/proceedings_2010/24270_Annals_1_head.pdf

0.01 12 0.12

6 MOCANU Mihaela, Ethical Dilemmas of Financial Auditors in the Context of Independence as Separation Metaphor, The XXIV microCAD International Scientific Conference, Section Economic Challenges in the 21st Century, University of Miskolc, Hungary, 18-20 March 2010, ISBN 978-963-661-925-1, ISBN 978-963-661-921-3, pp. 255-259; http://www.uni-miskolc.hu/~microcad/q2.html

0.02 12 0.24

7 MANOLESCU Maria, ROMAN Aureliana Geta, ROMAN Costantin, MOCANU Mihaela, The need for ethics in financial audit, 5th International Conference Business Excellence, Braov, Romnia, 15-16.10.2010, ISBN 978-973-1747-23-1, articol indexat n ISI Conference Proceedings Citation Index, pg. 271-274; http://bizexcellence.ro/

0.01 12 0.12

8 MOCANU Mihaela, Pressures faced by financial auditors. Is their independence utopic?, International Conference Business Excellence, Braov, 16-17.10.2009, Vol. 2, pg. 11-14, articol indexat n ISI Conference Proceedings Citation Index, ISBN 978-973-1747-12-5; http://bizexcellence.ro/

0.01 12 0.12

A 1.1.2.2. Naionale 0.12

1 MANOLESCU Maria, MORARIU Ana, ROMAN Aureliana Geta, MOCANU Mihaela, Prioriti i responsabiliti n procesul de extindere a aplicrii Standardelor Internaionale de Raportare

Financiar (IFRS) n Romnia, Congresul auditorilor financiari din Romnia, cu tema Naional i Internaional n activitatea de audit financiar. Auditorii i criza economic global, Cluj-Napoca, 26-27.06.2009, ISBN 978-973-88787-4-7, pg. 571-585

0.02 6 0.12

ai pi TOTAL ps

A 2.1. Articole care prezint contribuii tiinifice originale, in extenso, publicate de candidat ca autor sau coautor, n reviste cotate ISI sau BDI*

153.20 15.96

A 2.1.1. Articol care prezint contribuii tiinifice originale, in extenso, publicat ntr-o revist cotat ISI cu factor de impact mai mare ca 0 indexate n Science Citation Index expanded i Social Science Citation Index

16.27 15.96

1 URLEA Eugeniu, TEFNESCU Aurelia, CALU Daniela-Artemisa, MIHESCU-PINIA Constana, MOCANU Mihaela, Empirical research on the internal audit into the public hospitals

from Romania, African Journal of Business Management, nr. 5(4)/2011, pp. 1509-1523, articol indexat n DOAJ, Google Scholar Metrics, Open J-gate, Genamics Journal Seek, ASCI, VCU Library, ISSN 1993-8233; la momentul publicrii, revist indexat ISI (factor de impact 1,105) http://www.academicjournals.org/journal/AJBM/article-abstract/D8F909819229

5 8 1.60 6.63 =30*1.105/5

2 IVANCENCO Veronica, BOLDEANU Dana-Maria, MOCANU Mihaela, Efficient information management essential factor for high-performance management, METALURGIA INTERNATIONAL special issue no. 4, pg. 51-54, 2010, articol indexat n Ebsco, Scopus-Elsevier, ISI Thomson Reuters Science Citation Index Expanded/Journal Citation Reports/Science Edition, ISSN 1582-2214

3 8 2.67 1.54 =30*0.

154/3

3 ROMAN Aureliana Geta, MOCANU Mihaela, The Process of Financial Audit of Small and Medium Entities, METALURGIA INTERNATIONAL vol. XIV (2009) special issue no.14, pp. 99-102, 2009, articol indexat n Ebsco, Scopus-Elsevier, ISI Thomson Reuters Science Citation Index Expanded/Journal Citation Reports/Science Edition, ISSN 1582-2214

2 8 4.00 2.60 =30*0.173/2

4 Mihaela MOCANU, An Analysis of the Concept of Auditor Independence, METALURGIA INTERNATIONAL vol. XIV/2009 special issue no.11, pp. 126-128, 2009, articol indexat n Ebsco, Scopus-Elsevier, ISI Thomson Reuters Science Citation Index Expanded/Journal Citation Reports/Science Edition, ISSN 1582-2214

1 8 8.00 5.19 =30*0.173

ai pi TOTAL

A 2.1.2. Articol care prezint contribuii tiinifice originale, in extenso, publicat ntr-o revist indexat de cel puin 2 din bazele de date internaionale recunoscute

76.20

1 MOCANU Mihaela, ROMAN Aureliana-Geta, Financial and non-financial reporting in Romanian entities operating in

agriculture, forestry, and fishery, Journal Audit financiar no. 6/2016, pp. 659 669, 2016, paper indexed in Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812, http://revista.cafr.ro/ArticolRO?CodArticol=9481

2 6 3.00

2 MOCANU Mihaela, An Empirical Analysis of Meta-Discourse in the Romanian Accounting Literature, Journal of Accounting and Management Information System, Volume 14, Number 2, 2015, pp. 362-377, ISSN 1583-4387, articol indexat in RePEc, EBSCO, ProQuest, Ulrichs Periodicals Directory, IndexCopernicus Journals Master List, ESSEC ranking of journals, Australian Business Deans Council list; http://www.cig.ase.ro/revista_cig/ContinutNumar.aspx?cod=Vol.%2014,%20Nr.%202/2015

1 6 6.00

3 MOCANU Mihaela, Controlling in Romania. A Literature Review, Analele Universitii Ovidius, Seria: tiine Economice, Volume XIV Issue 2 (2014), pp. 537-540, ISSN 1582-9383, articol indexat in RePEc, DOAJ, EBSCO Publishing, Cabells; http://stec.univ-ovidius.ro/html/anale/RO/cuprins%20rezumate/ANALE%20vol%2014%20issue_2_2014.pdf

1 6 6.00

4 ROMAN Costantin, ROMAN Aureliana-Geta, MEIER Elena, MOCANU Mihaela, Research on the evolution of controlling tasks and their delimitation from audit tasks, Theoretical and Applied Economics Volume XXI (2014), No. 12(601), pp. 13-26, ISSN 1841-8678 (print), ISSN 1844-0029 (online), articol indexat n Econlit, RePEc (IDEAS, EconPapers), DOAJ, EBSCO Publishing, ICAAP; http://www.ectap.ro/research-on-the-evolution-of-controlling-tasksand-their-delimitation-from-audit-tasks-costantin-roman_aureliana-geta-roman_elena-meier_mihaela-mocanu/a1042/

4 6 1.50

5 MOCANU Mihaela, Towards a Definition of Controlling, Studies and Scientific Researches. Economics Edition, nr. 20 (2014), pp. 62-66, ISSN: 2066-561X (print), ISSN: 2344-1321 (online), articol indexat n RePEc, DOAJ, Index Copernicus, Ulrich`s Periodicals Directory, WorldCat, ECONIS (ZBW - German National Library of Economics), BASE (Bielefeld Academic Search Engine), NewJour Electronic Journals & Newsletters, Google Scholar; http://sceco.ub.ro/index.php/SCECO/article/view/295

1 6 6.00

6 URLEA Eugeniu, MOCANU Mihaela, Model privind discrepanele de percepie asupra independenei n auditul

financiar, Revista Audit financiar nr. 10/2012, pg. 22-29, 2012, CNCSIS-categoria B+, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812; http://revista.cafr.ro/uploads/AF-10-2012---ISSN-ELECTRONIC-53ab.pdf

2 6 3.00

7 ROMAN Costantin, ROMAN Aureliana-Geta, MOCANU Mihaela, Auditul performanelor manageriale, Revista Audit financiar nr. 3/2012, pg. 10-16, 2012, CNCSIS-categoria B+, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812; http://revista.cafr.ro/uploads/AF-3-2012-ISSN-ELECTRONIC-b62f.pdf

3 6 2.00

8 MOCANU Mihaela, Sociological Perspectives on Financial Auditing, Journal Actual Problems of Economics (Kiev, Ucraina), December 2011, pg. 391-399, articol indexat n Social Sciences Citation Index de Thomson Reuters Scientific, SciVerse Scopus de Elsevier, Index Copernicus, EBSCO host, Ulrichs Periodicals Director, ISSN 1993-6788; http://www.libr.dp.ua/uploads/files/%D1%81%D1%82.044.pdf

1 6 6.00

9 ROMAN Constantin, MOCANU Mihaela, Provocri actuale generate de management approach(II), Revista Audit financiar nr. 7/2011, pg. 27-32, 2011, CNCSIS-categoria B+, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812; http://revista.cafr.ro/uploads/AF-7-2011---site-07c1.pdf

2 6 3.00

10 ROMAN Constantin, MOCANU Mihaela, Provocri actuale generate de management approach(I), Revista Audit financiar nr. 6/2011, pg. 8-13, 2011, CNCSIS-categoria B+, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812; http://revista.cafr.ro/uploads/AF-6-2011---site-e7e1.pdf

2 6 3.00

11 MOCANU Mihaela, URLEA Eugeniu, Studiu privind controversele conceptuale n materie de independen n auditul

financiar, Revista "Audit financiar" nr. 5/2011, p. 3-8, CNCSIS-categoria B+, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812; http://revista.cafr.ro/uploads/AF-5-2011-ISSN-ELECTRONIC-9ccb.pdf

2 6 3.00

12 URLEA Eugeniu, TEFNESCU Aurelia, MOCANU Mihaela, Reglementrile n materie de etic n profesia contabil o

abordare european i internaional, Revista Audit financiar nr. 2/2011, pg. 3-11, 2011, CNCSIS-categoria B+, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812; http://revista.cafr.ro/uploads/AF-2-2011---Site-d3eb.pdf

3 6 2.00

13 MANOLESCU Maria, ROMAN Aureliana-Geta, MOCANU Mihaela, Corporate governance in Romania: from regulation to implementation, Journal of Accounting and Management Information Systems no. 10, vol. 1, 2011, p. 4-24, CNCSIS-categoria B+, articol indexat n REPEC, EBSCO, ProQuest, IndexCopernicus Journals Master List, Ulrich's Periodicals Directory, ISSN 1583-4387; http://www.cig.ase.ro/revista_cig/ContinutNumar.aspx?cod=Vol.%2010,%20Nr.%201/2011

3 6 2.00

14 MANOLESCU Maria, ROMAN Aureliana Geta, MOCANU Mihaela, Consideraii privind cadrul general al procedurilor contabile proprii, Revista Audit financiar nr. 9/2010, pg. 3-15, 2010, CNCSIS-categoria B+, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812; http://revista.cafr.ro/uploads/AF-9-2010-ISSN-ELECTRONIC-f4f4.pdf

3 6 2.00

15 URLEA Eugeniu, NICOLESCU Eugen, MOCANU Mihaela, Nevoia de etic n auditul financiar, Revista Audit financiar nr. 8/2010, pg. 3-10, 2010, CNCSIS-categoria B+, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812; http://revista.cafr.ro/uploads/AF-8-2010-ISSN-ELECTRONIC-9f75.pdf

3 6 2.00

16 URLEA Eugeniu, MOCANU Mihaela, Perspective strategice n auditul financiar, Revista Audit financiar nr. 6/2010, pg. 20-28, 2010, CNCSIS-categoria B+, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812; http://revista.cafr.ro/uploads/AF-6-2010-ISSN-ELECTRONIC-54da.pdf

2 6 3.00

17 URLEA Eugeniu, TEFNESCU Aurelia, MOCANU Mihaela, Financial Audit in an Arena Context. An Analysis at the Meso-

Level, Annales Universitatis Apulensis, Series Oeconomica nr. 12/2010, vol.1, pg. 325-331, 2010, CNCSIS-categoria B+, indexat n Research Papers in Economics (RePEc), ProQuest, EconLit, EBSCO, IndexCopernicus, Directory of Open Access Journals (DOAJ), Cabell's Directory of Publishing Opportunities, Ulrich's, Genamics JournalSeek, Open J-Gate, ISSN 1454-9409; http://www.oeconomica.uab.ro/upload/lucrari/1220101/32.pdf

3 6 2.00

18 IONESCU Iancu Octavian, MOCANU Mihaela, URLEA Eugeniu, The Importance of Auditors Professional Judgement in a Global Economy, Masa rotund cu tema Efecte ale crizei actuale asupra economiei globale, 22 octombrie 2010, Constana, Annals of the Ovidius University, Economic Sciences Series, Volume X, Issue 2 /2010, pg. 380-383, CNCSIS-categoria B+, articol indexat n REPEC, DOAJ, EBSCO, CABELL Directories, ISSN 1582-9383;http://stec.univ-ovidius.ro/html/anale/RO/cuprins%20rezumate/cuprins2010p2.pdf

3 6 2.00

19 URLEA Eugeniu, MOCANU Mihaela, RADU Carmen, Corporate governance in the banking industry, Journal of Accounting and Management Information Systems no. 3, vol. 9, 2010, pg. 379-402, CNCSIS-categoria B+, articol indexat n REPEC, EBSCO, ProQuest, IndexCopernicus Journals Master List, Ulrich's Periodicals Directory, ISSN 1583-4387; http://www.cig.ase.ro/revista_cig/ContinutNumar.aspx?cod=Vol.%209,%20Nr.%203/2010

3 6 2.00

20 GHERGHINA Rodica, NICOLAE Florina, MOCANU Mihaela, Comparative Research on the Correlation of the Quantum to

Public Funding for the Public Institutions of Higher Education and

the Institutions Performance within the European Union Member

States, Management & Marketing, Challenges for Knowledge Society (2010), Vol. 5, No. 3, pg. 103-118, 2010, CNCSIS-categoria B+, revist indexat n Cabells, CEEOL, IndexCopernicus, EBSCO, RePEc, IDEAS, EconPapers, DOAJ, ISSN 1842-0206; http://www.managementmarketing.ro/pdf/articole/197.pdf

3 6 2.00

21 TEFNESCU Aurelia, MOCANU Mihaela, NICOLAE Florina, CALU Daniela Artemisa, GHERGHINA Rodica, Dificulti i alternative privind msurarea performanei entitilor sectorului

public de nvmnt din Romnia, Studia Universitatis Vasile Goldi Arad, Seria tiine Economice, Nr. 1/2010 Partea I, pg. 188-196, CNCSIS-categoria B+, indexat n DOAJ, ProQuest, CEEOL, ISSN 1584-2339; http://studiaeconomia.uvvg.ro/index.php?option=com_content&view=article&id=47&Itemid=11

5 6 1.20

22 URLEA Eugeniu, MOCANU Mihaela, Resolving Ethical Dilemmas in Financial Audit, Conferina Internaional Probleme Actuale ale Economiei Globale, 21-22 mai 2010, Constana, Ovidius University Annals, ECONOMIC SCIENCES SERIES, Volume X, Issue 1, Year 2010, pg. 1871-1876, CNCSIS-categoria B+, indexat n REPEC, DOAJ, EBSCO, CABELL Directories, ISSN 1582-9383; http://stec.univ-ovidius.ro/html/anale/RO/cuprins%20rezumate/cuprins2010p1.pdf

2 6 3.00

23 MANOLESCU Maria, ROMAN Aureliana Geta, ROMAN Costantin, MOCANU Mihaela, Rolul auditului statutar n evaluarea i consolidarea controlului intern al entitilor auditate,

Revista Audit financiar nr. 2/2010, pg. 16-20, 2010, CNCSIS-categoria B+, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812; http://revista.cafr.ro/uploads/AF-2-2010-ISSN-ELECTRONIC-5877.pdf

4 6 1.50

24 MANOLESCU Maria, ROMAN Aureliana Geta, ROMAN Costantin, MOCANU Mihaela, Comunicarea auditorului cu persoanele nsrcinate cu guvernana, Revista "Audit financiar" nr. 1/2010, CNCSIS-categoria B+, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812; http://revista.cafr.ro/uploads/AF-1-ISSN-ELECTRONIC-3a7d.pdf

4 6 1.50

25 URLEA Eugeniu, MOCANU Mihaela, Consideraii privind responsabilitatea administratorilor i auditorilor n evaluarea

principiului continuitii activitii, Revista "Audit financiar" nr. 1/2010, CNCSIS-categoria B+, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812; http://revista.cafr.ro/uploads/AF-1-ISSN-ELECTRONIC-3a7d.pdf

2 6 3.00

26 ROMAN Aureliana-Geta, MOCANU Mihaela, Controverse generate de opozabilitatea costuri istorice-valori juste in

msurarea contabil, Revista "Audit financiar" nr. 9/2009, pp. 15-22, 2009, CNCSIS-categoria B+, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812; http://revista.cafr.ro/uploads/AF9_2009_Site-83f4.pdf

2 6 3.00

27 MANOLESCU Maria, MORARIU Ana, ROMAN Aureliana Geta, MOCANU Mihaela, Prioriti i responsabiliti n procesul de extindere a aplicrii Standardelor Internaionale de Raportare

Financiar (IFRS) n Romnia, Revista "Audit financiar" nr. 8/2009, pp. 21-27, 2009, CNCSIS-categoria B+, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812; http://revista.cafr.ro/uploads/AF8_2009_Site-1240.pdf

4 6 1.50

ai pi TOTAL

A2.1.3 Articole / studii publicate n volumele conferinelor indexate ISI Proceedings sau internaionale desfurate n ar sau strintate (cu ISSN sau ISBN)

67.73

1 MOCANU Mihaela, Sustainability Controlling, International Conference for Research in Economics and Management (CIREG 2016, Colloque International de Recherche en Gestion Settat), Marrakesh, Morocco, 12-14 May 2016, http://www.cirg.ma/Programme_cirg2016.pdf

1 4 4.00

2 MOCANU Mihaela, Reporting in Agriculture, Forestry and Fishery. The Case of Romania, 1st International Conference on Business Management New Challenges in Business Research, Universitatea Politehnica din Valencia, Spania, 2-3 iulie 2015; http://www.icbm.webs.upv.es/

1 4 4.00

3 MOCANU Mihaela, Research Methods in the Field of Accounting. The Case of Romania, European Conference on Research Methodology for Business and Management Studies (ECRM), Malta, 11-12 Iunie 2015; http://academic-conferences.org/pdfs/ECRM/ECRM_2015_abstract_booklet1.pdf

1 4 4.00

4 TURLEA Eugeniu, MOCANU Mihaela, The Profile of the Internal Auditor in the Romanian Banking Sector, 8th Edition of the International Finance and Banking Conference (FI BA 2015), Bucuresti, Romania, 26-27 Martie 2015; http://www.fin.ase.ro/FIBA2015/fisier/FINAL%20Program%20FI%20BA%202015.pdf

2 4 2.00

5 MOCANU Mihaela, STANCIU Victoria, Controlling in the Banking Industry. The Case of Romania, 6th International Scientific Conference Efficiency as a Source of the Wealth of Nations, Wroclaw, Polonia, 9-10 Martie 2015; https://efektywnosc.konferencja.org/ufiles/File/ESWN_ConferenceProgramme_v2.551.pdf

2 4 2.00

6 MOCANU Mihaela, Controlling in Romania. A Literature Review, 3rd Edition of the International Conference on Global Economy under Crisis (GEUC 2014), Constanta, Romania, 4-5 Decembrie 2014; http://stec.univ-ovidius.ro/conferinte-detalii/conferinta-internationala-efecte-ale-crizei-actuale-asupra-economiei-globale-editia-a-iii-a-4-5-decembrie-2014

1 4 4.00

7 MOCANU Mihaela, Towards a Definition of Controlling, 8th Edition of the International Conference on "Contemporary Economy and Romanian Realities" (ICCERR 2014), Bacau, Romania, 20-21 Noiembrie 2014; http://www.iccerr.info/program2014.pdf

1 4 4.00

8 ROMAN Aureliana Geta, MOCANU Mihaela, von AHSEN Anette, Sustainability Reporting. The Case of SMEs in the European Union, International Conference Accounting and Management Information Systems 2014, Bucureti, 11-12 Iunie 2014, ISI Conference Proceedings Citation Index, http://www.cig.ase.ro/amis2014/

3 4 1.33

9 ROMAN Aureliana-Geta, MOCANU Mihaela, The Implementation of IFRS by Listed Companies in Romania - Past,

Present and Future, 1st International Conference IFRS: Global Rules & Local Use, Praga, 18 octombrie 2013; http://car.aauni.edu/wp-content/uploads/IFRS_Proceedings_2013_FINAL.pdf

2 6 3.00

10 MOCANU Mihaela, Appointment of the Financial Auditor Risks and Solutions, 6th Edition of the International Conference Globalization and Higher Education in Economics and Business Administration, Iasi, Romania, 18-20.10.2012; http://www.feaa.uaic.ro/geba/2012/Accepted.html

1 4 4.00

11 MOCANU Mihaela, ROMAN Aureliana-Geta, ROMAN Costantin, The Marketing of Professional Services, International Conference Business Excellence, Braov, Romnia, 12-13.10.2012, vol 2., 2012, p. 6-9, indexat ISI Conference Proceedings Citation Index, ISBN 978-606-19-0104-3; http://bizexcellence.ro/

3 4 1.33

12 STEFANESCU Aurelia, TURLEA Eugeniu, DUMITRU Madalina, CALU Daniela, MOCANU Mihaela, Corporate Governance into the public sector entities a european and

national view, International Conference Accounting and Management Information Systems 2012, Bucureti, 13-14 Iunie 2012, ISI Conference Proceedings Citation Index; http://www.cig.ase.ro/amis2012/image/book.pdf

5 4 0.80

13 URLEA Eugeniu, TEFNESCU Aurelia, MOCANU Mihaela, DUDIAN Monica, CALU Adriana, Public Sector Performance from the Perspective of Corporate Social Responsibility A

European and National Approach, Proceedings of the International Conference Accounting and Management Information Systems, Bucureti, 8-9 Iunie 2011, pg. 69-90, ISI Conference Proceedings Citation Index, ISSN 2247-6245; http://www.cig.ase.ro/amis2011/image/amis2011_3%20iunie.pdf?I

5 4 0.80

DF=_Blank

14 TEFNESCU Aurelia, MOCANU Mihaela, URLEA Eugeniu, Participatory Governance in the Public Healthcare Systems of the

Scandinavian and Baltic Countries, The International Conference European Integration New Challenges, Facultatea de Economie, Universitatea din Oradea, p. 1459-1464, 2011, articol indexat n RePEc, Doaj, EBSCO, WorldCat, ISBN 978-606-10-0521-5; http://steconomiceuoradea.ro/anale/volume/2011/conference-proceedings-2011.pdf

3 4 1.33

15 MOCANU Mihaela, TEFNESCU Aurelia, URLEA Eugeniu, Auditor rotation a critical and comparative analysis, The International Conference European Integration New Challenges, Facultatea de Economie, Universitatea din Oradea, p.1374-1380, 2011, articol indexat n RePEc, Doaj, EBSCO, WorldCat, ISBN 978-606-10-0521-5; http://steconomiceuoradea.ro/anale/volume/2011/conference-proceedings-2011.pdf

3 4 1.33

16 MANOLESCU Maria, ROMAN Aureliana Geta, MOCANU Mihaela, The relationship between the audit committee and the financial auditor in Romanian public interest entities, The 21st DAAAM International World Symposium, University of Zadar, Zadar, Croatia, 20-23 octombrie 2010, Annals of DAAAM for 2010, pg. 1097-1098, articol indexat n Inspec Database, Cambridge Scientific Abstracts, ISI Conference Proceedings Citation Index, EBSCO Publishing, ISSN 1726-9679, ISBN 978-3-901509-70-4; http://www.daaam.info/Downloads/Pdfs/proceedings/proceedings_2010/24270_Annals_2_head.pdf

3 4 1.33

17 MANOLESCU Maria, ROMAN Aureliana Geta, ROMAN Costantin, IONESCU Iancu-Octavian, MOCANU Mihaela, The Role and the Professionalism of the Financial Auditor in the

Context of Corporate Governance, The 21st DAAAM International World Symposium, University of Zadar, Zadar, Croatia, 20-23 octombrie 2010, Annals of DAAAM for 2010, pg. 1163-1164, articol indexat n Inspec Database, Cambridge Scientific Abstracts, ISI Conference Proceedings Citation Index, EBSCO Publishing, ISSN 1726-9679,ISBN 978-3-901509-70-4; http://www.daaam.info/Downloads/Pdfs/proceedings/proceedings_2010/24370_Annals_3_head.pdf

5 4 0.80

18 TEFNESCU Aurelia, URLEA Eugeniu, CALU Daniela Artemisa, GHERGHINA Rodica, NICOLAE Florina, MOCANU Mihaela, Performance appraisal of civil servants in the public administration of Romania, The 21st DAAAM International World Symposium, University of Zadar, Zadar, Croatia, 20-23 octombrie 2010, Annals of DAAAM for 2010, p. 1095-1096, articol indexat n Inspec Database, Cambridge Scientific Abstracts, ISI Conference Proceedings Citation Index, EBSCO Publishing, ISSN 1726-9679, ISBN 978-3-901509-70-4; http://www.daaam.com/daaam/Publications/Publications.htm

6 4 0.67

19 MOCANU Mihaela, Ethical Dilemmas of Financial Auditors in the Context of Independence as Separation Metaphor, The XXIV microCAD International Scientific Conference, Section Economic Challenges in the 21st Century, University of Miskolc, Hungary, 18-20 March 2010, ISBN 978-963-661-925-1, ISBN 978-963-661-921-3, pp. 255-259; http://www.uni-miskolc.hu/~microcad/q2.html

1 4 4.00

20 URLEA Eugeniu, TEFNESCU Aurelia, MOCANU Mihaela, Financial Audit in an Arena Context. An Analysis at the Meso-

Level, International Workshop ADVANCED RESEARCH AND TRENDS IN ACCOUNTING, AUDIT AND FINANCE, Alba-Iulia, 5-6 Noiembrie 2010, CNCSIS-categoria B+, articol indexat n Research Papers in Economics (RePEc), ProQuest, EconLit, EBSCO, IndexCopernicus, DOAJ, Cabell's Directory of Publishing Opportunities, Ulrich's, Genamics JournalSeek, Open J-Gate, ISSN 1454-9409; /), http://www.uab.ro/conference/bena/

3 4 1.33

21 IONESCU Iancu Octavian, MOCANU Mihaela, URLEA Eugeniu, The Importance of Auditors Professional Judgement in a Global Economy, Masa rotund cu tema Efecte ale crizei actuale asupra economiei globale, 22 octombrie 2010, Constana, Annals of the Ovidius University, Economic Sciences Series, Volume X, Issue 2 /2010, CNCSIS-categoria B+, articol indexat n REPEC, DOAJ, EBSCO, CABELL Directories https://ueaeprints.uea.ac.uk/38947/

3 4 1.33

22 MANOLESCU Maria, ROMAN Aureliana Geta, ROMAN Costantin, MOCANU Mihaela, The need for ethics in financial audit, 5th International Conference Business Excellence, Braov, Romnia, 15-16.10.2010, ISBN 978-973-1747-23-1, articol indexat n ISI Conference Proceedings Citation Index, pg. 271-274; http://bizexcellence.ro/

3 4 1.33

23 MANOLESCU Maria, ROMAN Aureliana Geta, MOCANU Mihaela, Corporate Governance in Romania: From Regulation to Implementation, 5th International Conference Accounting and Management Information Systems 2010, Bucureti, 17-18 Iunie 2010, indexat ISI Conference Proceedings Citation Index, pp. 1091-1111, ISBN 978-606-505-347-2; http://www.cig.ase.ro/amis2010/

3 4 1.33

24 URLEA Eugeniu, TEFNESCU Aurelia, MOCANU Mihaela, DUDIAN Monica, Assertions on value-added into the public sector entities in terms of internal audit, 5th International Conference Accounting and Management Information Systems 2010, Bucureti, 17-18 June 2010, indexat ISI Conference Proceedings Citation Index, pp. 747-759, ISBN 978-606-505-347-2; http://www.cig.ase.ro/amis2010/

4 4 1.00

25 URLEA Eugeniu, TEFNESCU Aurelia, MOCANU Mihaela, The value-added role of internal audit in the work of external

auditors, 17th International Economic Conference IECS 2010 The Economic World Destiny: Crisis and Globalization?, Sibiu, 13-14 mai 2010; http://iecs.ulbsibiu.ro/archive/2010/iecs_2010_program.pdf

3 4 1.33

26 TEFNESCU Aurelia, URLEA Eugeniu, MOCANU Mihaela, Public-private partnership alternative to improve performance in

public hospitals, 17th International Economic Conference IECS 2010 The Economic World Destiny: Crisis and Globalization?, Sibiu, 13-14 mai 2010; http://iecs.ulbsibiu.ro/archive/2010/iecs_2010_program.pdf

3 4 1.33

27 URLEA Eugeniu, MOCANU Mihaela, Resolving Ethical Dilemmas in Financial Audit, Conferina Internaional Probleme Actuale ale Economiei Globale, 21-22 mai 2010, Constana, Ovidius University Annals, ECONOMIC SCIENCES SERIES, Volume X, Issue 1, Year 2010, pg. 1871-1876, CNCSIS-categoria B+, articol indexat n n REPEC, DOAJ, EBSCO, CABELL Directories, ISSN 1582-9383; http://stec.univ-ovidius.ro/html/anale/RO/cuprins%20rezumate/cuprins2010p1.pdf

2 4 2.00

28 MOCANU Mihaela, Pressures faced by financial auditors. Is their independence utopic?, International Conference Business Excellence, Braov, 16-17.10.2009, Vol. 2, pg. 11-14, articol indexat n ISI Conference Proceedings Citation Index, ISBN 978-973-1747-12-5; http://bizexcellence.ro/

1 4 4.00

29 MOCANU Mihaela, Assessing Materiality in Financial Audit, 4th International Conference Accounting and Management Information Systems, Facultatea de Contabilitate i Informatic de Gestiune, Bucureti, Romnia, 18-19.6.2009, ISBN 978-606-505-236-9; http://www.cig.ase.ro/amis2009/

1 4 4.00

30 MOCANU Mihaela, Testing the Going Concern Assumption under Financial Crisis, Sesiunea tiinific internaional Challenges of the Knowledge Society, Bucureti, 4-5.06.2009; http://connection.ebscohost.com/c/articles/47388912/testing-going-concern-assumption-under-financial-crisis

1 4 4.00

TOTAL

A 2.3. Granturi/proiecte ctigate prin competiie 30 60 90

A2.3.1. Director/ responsabil 20 40

A 2.3.1.1. Internationale 0 0

A 2.3.1.2. Nationale 20 40

Burs postdoctoral n cadrul proiectului Performan i excelen n cercetarea doctoral i postdoctoral n domeniul tiinelor economice din Romnia POSDRU 159/1.5/S/142115, Director de proiect, Perioada de executie iunie 2014 - octombrie 2015 (15 luni), valoare: 10.000 euro, Aria "Concurena i competitivitate pe piaa intern a Uniunii Europene, Proiect de cercetare Controlling de sustenabilitate n contextul guvernanei corporative

10 20

Burs doctoral din Fondul Social European obinut prin competiie pentru teza de doctorat Etic i independen n auditul financiar concepte i normalizare, Perioada de execuie 2008 2011 (36 luni), Valoare: 66.600 lei

10 20

A 2.3.1.3. Cu mediul de afaceri 0 0

A2.3.2. Membru n echip 10 20

A 2.3.2.1. Internationale 0 0

A 2.3.2.2. Nationale 10 20

1 Panoptic privind conotaiile conceptului de performan n entitile sectorului public din Romnia: creare versus diseminare, cod 1827/ IDEI II, Membru in echipa de cercetare,Perioada de execuie 2009 2011,Valoare: 347.489 lei

5 10

2 Cercetare n vederea stabilirii cilor i programelor de cretere a capacitii Romniei de implementare a acquis-ului comunitar privind contabilitatea, auditul financiar i guvernana corporativ, cod 140 IDEI-PCE-795, Membru in echipa de cercetare ,Perioada de execuie 2007 2010,Valoare: 412.569 lei

5 10

A 2.3.2.3. Cu mediul de afaceri 0 0

TOTAL

A 3.1. Citri n cri i reviste ISI / BDI 121.5 146.1 267.60

A 3.1.1. Citri n reviste ISI i BDI 91.5 114.1

A 3.1.1.1. n reviste ISI cu Factor impact >0,25 7.5 14.1

1 Ci.1 MANOLESCU Maria, ROMAN Aureliana-Geta, MOCANU Mihaela, Corporate governance in Romania: from regulation to implementation, Journal of Accounting and Management

Information Systems no. 10, vol. 1, 2011, p. 4-24, CNCSIS-categoria B+, articol indexat n REPEC, EBSCO, ProQuest, IndexCopernicus Journals Master List, Ulrich's Periodicals Directory, ISSN 1583-4387;

Ci1.1. Albu, N., & Mateescu, R. A. (2015). The Relationship between Entrepreneurship and Corporate Governance The Case of Romanian listed Companies. The AMFITEATRU ECONOMIC journal, 38(17), http://www.amfiteatrueconomic.ro/temp/Article_2370.pdf

7,50 25*0,564=14,10

A 3.1.1.2. n reviste ISI cu Factor impact 5 ani nenul i mai mic dect 0,25

0

A 3.1.1.3. n revist ISI cu factor de impact mai mare sau egal cu 0 sau indexat BDI

84

Ci1 MOCANU Mihaela, Towards a Definition of Controlling, Studies and Scientific Researches. Economics Edition, nr. 20 (2014), pp. 62-66, ISSN: 2066-561X (print), ISSN: 2344-1321 (online), CITAT IN:

1 Ci1.1 IBULC I.L. (2015), Are the Tax Systems of the EU Member States Converging?, International Journal of Academic Research in Business and Social Sciences, Vol. 5, No. 5, http://hrmars.com/hrmars_papers/Are_the_Tax_Systems_of_the_EU_Member_States_Converging.pdf

2

2 Ci1.2 PASCAN I. D., NEAG R., Economic consequences of the adoption of the International Financial Reporting Standards: evidences in the research literature, Institute of Economic Research Working Papers No. 85/2015, http://www.badania-gospodarcze.pl/images/Working_Papers/2015_No_85.pdf

2

3 Ci1.3 ROMAN C. et al. (2014), Research on the evolution of controlling tasks and their delimitation from audit tasks, Theoretical and Applied Economics Volume XXI (2014), No. 12(601), pp. 13-26, ISSN 1841-8678 (print), ISSN 1844-0029 (online), http://store.ectap.ro/articole/1042.pdf;

2

Ci2 MOCANU Mihaela, Controlling in Romania. A Literature Review, Analele Universitii Ovidius, Seria: tiine Economice, vol. XIV, issue 2, 2014, pp. 537540, CITAT IN:

4 Ci2.1 GHINEA V.M. (2015), Filling present vacancies by means of future oriented recruitment process, Proceedings in Manufacturing Systems, Volume 10, Issue 1, 2015, 2938, http://icmas.eu/Volume10_Issue1_2015.htm

2

5 Ci2.2 PASCAN I. D., NEAG R., Economic consequences of the adoption of the International Financial Reporting Standards: evidences in the research literature, Institute of Economic Research Working Papers No. 85/2015, http://www.badania-gospodarcze.pl/images/Working_Papers/2015_No_85.pdf

2

Ci3 ROMAN, C., ROMAN, A.-G., MEIER E. & MOCANU, M. (2014). Research on the evolution of controlling tasks and their delimitation from audit tasks, Theoretical and Applied Economics, 12(601) CITAT IN:

6 Ci3.1 LOGHIN R.D. (2015) Opportunity of Goodwill Depreciation in Emerging Markets, Management Intercultural, Volumul XVII, Nr. 1(33), pg. 189 194, http://mi.bxb.ro/management-intercultural-vol-xvii-nr-332015/;

2

Ci4 MOCANU Mihaela, An Empirical Analysis of Metadiscourse in the Abstracts of Romanian Accounting Research Articles, Journal of Accounting and Management Information System, Volume 14, Number 2, 2015, pp. 362-377, CITAT IN:

7 Ci4.1 ALBU C. N., ALBU N., NEEDLES B. Jr., Editorial. Accounting academia in Central and Eastern Europe, Journal of Accounting and Management Information Systems, volumul 14, numarul 2, 2015, http://www.cig.ase.ro/revista_cig/Fisiere/14_2_1.pdf

2

Ci5. GHERGHINA Rodica, NICOLAE Florina, MOCANU Mihaela, Comparative Research on the Correlation of the Quantum to Public Funding for the Public Institutions of Higher Education and the Institutions Performance within the European Union Member States, Management & Marketing, Challenges for Knowledge Society (2010), Vol. 5, No. 3, pg. 103-118, 2010, ISSN 1842-0206, CITAT IN:

8 Ci5.1. BCIL, M. F. (2012). Senior year high school pupils segmentation based on the benefits and costs considered in decesion making process of educational choices. Management & Marketing, 7(3), Vol. 7, No. 3, pp. 531-548, http://www.managementmarketing.ro/pdf/articole/282.pdf

2

9 Ci5.2. Askari, M. Y. (2012). Funding complexities in higher education. Available at SSRN 2061069, http://www.researchgate.net/profile/Mahmoud_Askari/publication/255855013_Funding_Complexities_in_Higher_Education/links/0deec52cd84b51acd3000000.pdf

2

10 Ci5.3. Askari, M. Y. (2014). A Partnership Approach to Public Finance for Higher Education Funding in Canada, http://theses.ucalgary.ca/bitstream/11023/1383/2/ucalgary_2014_askari_mahmoud.pdf

2

11 Ci5.4. Tich, J. (2014). Financing of tertiary education: the Czech Republic and Europe. Ekonomick Listy, 5(1), Ekonomick Listy . 2014, Vol. 5 Issue 1, p3-15, http://web.b.ebscohost.com/abstract?direct=true&profile=ehost&scope=site&authtype=crawler&jrnl=18044166&AN=99409006&h=XU4L0ffrYoozR2C45%2b8LGhR1HPilPxUD%2fCuuVcAVd0HaIPhFfIGgqsxxHfAYwEYL%2fb%2fueD8JQQCw90RQT3UHuA%3d%3d&crl=c&resultNs=AdminWebAuth&resultLocal=ErrCrlNotAuth&crlhashurl=login.aspx%3fdirect%3dtrue%26profile%3dehost%26scope%3dsite%26authtype%3dcrawler%26jrnl%3d18044166%26AN%3d99409006

2

12 Ci5.5. Navarro-Garca, A., Peris-Ortiz, M., & Rueda-Armengot, C. (2015). Value Co-creation, Collaborative Learning and Competences in Higher Education. In Sustainable Learning in Higher Education (pp. 37-45). Springer International Publishing, http://link.springer.com/chapter/10.1007/978-3-319-10804-9_3

2

Ci6 URLEA Eugeniu, MOCANU Mihaela, RADU Carmen, Corporate governance in the banking industry, Journal of Accounting and Management Information Systems no. 3, vol. 9, 2010, pg. 379-402, ISSN 1583-4387

13 Ci6.1. Gebba T.R., Aboelmaged M.G. (2016), Corporate Governance of UAE Financial Institutions: A Comparative Study

between Conventional and Islamic Banks, Journal of Applied Finance & Banking, SCIENPRESS Ltd, vol. 6(5), pg. 121, http://www.scienpress.com/Upload/JAFB%2FVol%206_5_7.pdf.

2

14 Ci6.2. N Sharma (2014) Extent of corporate governance disclosure by banks and finance companies listed on Nepal Stock Exchange, Advances in Accounting, 2014, http://www.sciencedirect.com/science/article/pii/S0882611014000443

2

15 Ci6.3. Ibrahim, U. A. (2013). Investigating the effects of corporate governance of banks in Nigeria: A grounded theory approach, https://pearl.plymouth.ac.uk/handle/10026.1/2849

2

16 Ci6.4. Siivonen, S. M. (2012). Euroopan komission vuoden 2009 palkka-ja palkkiosuositukset eurooppalaisten pankkien raportoinnissa. Maisterin tutkinnon tutkielma. Aalto-yliopiston kauppakorkeakoulu, Helsinki; http://epub.lib.aalto.fi/en/ethesis/pdf/12944/hse_ethesis_12944.pdf

2

17 Ci6.5. Gebba, T. R. (2015). Corporate Governance Mechanisms Adopted by UAE National Commercial Banks. Journal of Applied Finance & Banking, 5(5), 23-61, http://www.scienpress.com/Upload/JAFB/Vol%205_5_2.pdf

2

18 Ci6.6. BRAENDLE, D., & EMIRATES, U. A. (2013) On the Specifics of corporate governance in IRAN and the Middle East, Corporate Ownership & Control / Volume 10, Issue 3, Spring 2013, 49-75; http://www.virtusinterpress.org/IMG/pdf/Udo_C-_Braendle_Alireza_Omidvar_Ali_Tehraninasr_paper_COC__Volume_10_Issue_3_Spring_2013_.pdf

2

19 Ci6.7. Bergeron, F., Croteau, A. M., Uwizeyemungu, S., & Raymond, L. (2015, January). IT Governance Theories and the Reality of SMEs: Bridging the Gap. In System Sciences (HICSS), 2015 48th Hawaii International Conference on (pp. 4544-4553). IEEE, http://ieeexplore.ieee.org/xpl/articleDetails.jsp?reload=true&arnumber=7070362

2

20 Ci6.8. Saat, N. A. M., & Kallamu, B. S., (2014), Ownership Structure, Independent Chair and Firm Performance, SOCIAL SCIENCES & HUMANITIES, 22 (S) 141 162 (2014); http://www.pertanika2.upm.edu.my/Pertanika%20PAPERS/JSSH%20Vol.%2022%20(S)%20Dec.%202014/08%20JSSH%20Vol%2022%20(S)%20Dec%202014_pg141-162%20(JSSH-1272-2015).pdf

2

21 Ci6.9. Delova-Jolevska, E. (2014). Corporate Governance in the Banking Sector of the Republic of Macedonia. In Corporate Governance (pp. 69-80). Springer Berlin Heidelberg, http://link.springer.com/book/10.1007%2F978-3-642-45167-6

2

22 Ci6.10. Korhonen, A. (2015) JOHDON PALKITSEMISJRJESTELMIEN PALKKA-JA PALKKIOSELVITYKSET HELSINGIN PRSSIN LARGE CAP JA MID CAP-YHTIISS, Pro gradu -tutkielma; http://herkules.oulu.fi/thesis/nbnfioulu-201501291047.pdf

2

23 Ci6.11. Ruiz Snchez, B. (2013). Reputacin de las principales entidades financieras desde la perspectiva del cliente; https://ruidera.uclm.es/xmlui/bitstream/handle/10578/3624/TESIS%20Ruiz%20S%C3%A1nchez.pdf?sequence=3

2

Ci.7 MANOLESCU Maria, ROMAN Aureliana-Geta, MOCANU Mihaela, Corporate governance in Romania: from regulation to implementation, Journal of Accounting and Management Information Systems no. 10, vol. 1, 2011, p. 4-24, CNCSIS-categoria B+, articol indexat n REPEC, EBSCO, ProQuest, IndexCopernicus Journals Master List, Ulrich's Periodicals Directory, ISSN 1583-4387;

24 Ci7.1. Gebba T.R., Aboelmaged M.G. (2016), Corporate Governance of UAE Financial Institutions: A Comparative Study

between Conventional and Islamic Banks, Journal of Applied Finance & Banking, SCIENPRESS Ltd, vol. 6(5), pg. 120, http://www.scienpress.com/Upload/JAFB%2FVol%206_5_7.pdf.

2

25 Ci7.1. Bruwer J.P., Coetzee P. (2016), A literature review of the sustainability, the managerial conduct of management and the

internal control systems evident in South African small, medium

and micro enterprises, Problems and Perspectives in Management, Volume 14, Issue 2, 2016, http://s3.amazonaws.com/academia.edu.documents/46281120/PPM_2016_02cont1_Bruwer.pdf?AWSAccessKeyId=AKIAJ56TQJR

2

TWSMTNPEA&Expires=1476271970&Signature=nOWJaTxoOKx0cZlixH%2BZTxkoQpc%3D&response-content-disposition=inline%3B%20filename%3DA_literature_review_of_the_sustainabilit.pdf

26 Ci7.2. Gebba T.R. (2015), Corporate Governance Mechanisms Adopted by UAE National Commercial Banks, Journal of Applied Finance & Banking, vol. 5, no. 5, 2015, pp. 23-61, http://www.scienpress.com/Upload/JAFB/Vol%205_5_2.pdf

2

27 Ci7.3. GRBIN, M. M., & ALBU, C. N. (2013). COMPLIANCE WITH CORPORATE GOVERNANCE CODES IN EMERGING ECONOMIES. DO ROMANIAN LISTED COMPANIES COMPLY OR EXPLAIN?. AMIS 2013, 1225; http://www.researchgate.net/profile/Laura_Brad/publication/260083245_QUANTIFYING_THE_ROMANIAN_BANKS_PERFORMANCE_AND_THE_IMPACT_OF_AUDIT_INSPECTIONS_UPON_THEM_WHEN_IFRS_REPORTING_STANDARDS_IS_USED/links/0a85e534000ec1caed000000.pdf#page=1226

2

28 Ci7.4. Nicolae, B. S., Ludovica, B., & Violeta, A. M. THEORETICAL AND PRACTICAL APPROACHES REGARDING THE ADOPTION OF CORPORATE GOVERNANCE CODES, Studia Universitatis Vasile Goldi, Arad Economic Sciences (Studia Universitatis Vasile Goldi, Arad Seria tiine Economice), issue: 3/ 2013, pages: 30-41, www.ceeol.com

2

29 Ci7.5. Borlea, S. N., Achim, M. V., & Breban, L. (2013). THEORETICAL AND PRACTICAL APPROACHES REGARDING THE ADOPTION OF CORPORATE GOVERNANCE CODES. Studia Universitatis" Vasile Goldis" Arad. Seria stiinte economice., 23(3), 30, http://search.proquest.com/openview/24cf4feb87a93ebff852ae9519c0b9a4/1?pq-origsite=gscholar

2

30 Ci7.6. Feldioreanua, I. A., & Seriaa, C. (2015). Corporate governance disclosure of banks in Romania and Malaysia and the quality of the web sites. Journal of Accounting and Management Information Systems, 14(1), 193-216, http://www.cig.ase.ro/repec/ami/articles/14_1_9.pdf

2

Ci8. URLEA Eugeniu, TEFNESCU Aurelia, CALU Daniela-Artemisa, MIHESCU-PINIA Constana, MOCANU Mihaela, Empirical research on the internal audit into the public hospitals from Romania, African Journal of Business Management, nr. 5(4)/2011, pp. 1509-1523, articol indexat n DOAJ, Google Scholar Metrics, Open J-gate, Genamics Journal Seek, ASCI, VCU Library, ISSN 1993-8233; la momentul publicrii, revist indexat ISI (factor de impact 1,105) http://www.academicjournals.org/journal/AJBM/article-abstract/D8F909819229, CITAT IN:

31 Ci8.1. Suleiman, N. Internal Audit and the Effectiveness and Efficiency of Operations in Hospitals, Proceedings of 11th International Business and Social Science Research Conference 8 - 9 January, 2015, Crowne Plaza Hotel, Dubai, UAE. ISBN: 978-1-922069-70-2, http://www.wbiworldconpro.com/uploads/dubai-conference-2015-january/accounting/1420442569_103-NAZIRU.pdf

2

32 Ci8.2. MIHESCU-PINIA, C., PAMFILIE, R., TEFNESCU, A., COPCA, N., & CONSTANTINESCU, M. V. (2012). Romanian healthcare system capacity of responding to population needs as perceived by key persons. African Journal of Business Management, 6(7), 2666-2677, http://www.academicjournals.org/articles/j_articles/AJBM

2

33 Ci8.3. Beuren, I. M., & Zonatto, V. C. D. S. (2014). Profile of the 2

articles on internal control in the public sector in national and international journals. Revista de Administrao Pblica, 48(5), 1135-1163, http://www.scielo.br/scielo.php?pid=S0034-76122014000500004&script=sci_arttext

34 Ci8.4. , . (2013). . , http://apothesis.teicm.gr/xmlui/bitstream/handle/123456789/474/%CE%94%CE%B9%CF%80%CE%BB%CF%89%CE%BC%CE%B1%CF%84%CE%B9%CE%BA%CE%AE%20%CE%91%CE%9B%CE%91%CE%9C%CE%A0%CE%9F%CE%A5%CE%A1%CE%A4%CE%A3%CE%99%CE%94%CE%97%CE%A3%20%CE%A3%CE%AC%CE%B2%CE%B2%CE%B1%CF%82.pdf?sequence=1&isAllowed=y

2

Ci9. URLEA Eugeniu, MOCANU Mihaela, Consideraii privind responsabilitatea administratorilor i auditorilor n evaluarea principiului continuitii activitii, Revista "Audit financiar" nr. 1/2010, CNCSIS-categoria B+, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812; http://revista.cafr.ro/uploads/AF-1-ISSN-ELECTRONIC-3a7d.pdf , CITAT IN:

35 Ci9.1. Neag, R., & Pcan, I. (2011). FROM THE ASSUMPTION OF CONTINUING THE ACTIVITY TO INSOLVENCY-DEBATES AND REFLECTIONS. Juridical Current, 14(4), Vol. 14 Issue 4, p229-236, http://web.b.ebscohost.com/abstract?direct=true&profile=ehost&scope=site&authtype=crawler&jrnl=12249173&AN=70146734&h=dCAJvZlv55eoVbhkxdA3BIzl1lIvloKlemnqNWDpg0cQRNXOyrgPYyovBHjuPuWfU8Bu6ohgaAg0dT5lt3sEIg%3d%3d&crl=c&resultNs=AdminWebAuth&resultLocal=ErrCrlNotAuth&crlhashurl=login.aspx%3fdirect%3dtrue%26profile%3dehost%26scope%3dsite%26authtype%3dcrawler%26jrnl%3d12249173%26AN%3d70146734

2

36 Ci9.2. Neag R., & PCAN, I. (2011). From The Assumption Of Continuing The Activity To InsolvencyDebates And Reflections. Curentul Juridic, The Juridical Current, Le Courant Juridique, 47, 229-236, http://revcurentjur.ro/arhiva/attachments_201104/recjurid114_19F.pdf

2

Ci10. MANOLESCU Maria, ROMAN Aureliana Geta, ROMAN Costantin, MOCANU Mihaela, Comunicarea auditorului cu persoanele nsrcinate cu guvernana, Revista "Audit financiar" nr. 1/2010, CNCSIS-categoria B+, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812; http://revista.cafr.ro/uploads/AF-1-ISSN-ELECTRONIC-3a7d.pdf , CITAT IN:

37 Ci10.1. Flp, M. T., & Cordo, G. S. (2014). Audit Reporting And Corporate Governance: Links And Implications. SEAPractical Application of Science, (03), 146-154, http://www.sea.bxb.ro/Article/SEA_3_18.pdf

2

38 Ci10.2. TEFANESCU Aurelia, TURLEA Eugeniu, VASILCIUC Bogdan Gabriel, O abordare predictiva a informatiilor misiunii de audit intern in entitatile sectorului public, Revista Audit Financiar, CNCSIS-categoria B+, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812; http://revista.cafr.ro/revista.php?id=13&p=articol&aid=87

2

Ci11. URLEA Eugeniu, TEFNESCU Aurelia, MOCANU Mihaela, Financial Audit in an Arena Context. An Analysis at the Meso-Level, Annales Universitatis Apulensis, Series Oeconomica nr. 12/2010, vol.1, pg. 325-331, 2010, CNCSIS-categoria B+, indexat n Research Papers in Economics (RePEc), ProQuest, EconLit, EBSCO, IndexCopernicus, Directory of Open Access Journals (DOAJ), Cabell's Directory of Publishing Opportunities, Ulrich's, Genamics JournalSeek, Open J-Gate, ISSN 1454-9409; http://www.oeconomica.uab.ro/upload/lucrari/1220101/32.pdf , CITAT IN:

39 Ci11.1. Nicolaescu, E. (2012). Financial AuditA Factor Stimulating Business Environment. International Journal of Academic Research in Business and Social Sciences, 2(12), 342, http://www.hrmars.com/admin/pics/1504.pdf

2

Ci12 MOCANU Mihaela, TEFNESCU Aurelia, URLEA Eugeniu, Auditor rotation a critical and comparative analysis, The International Conference European Integration New Challenges, Facultatea de Economie, Universitatea din Oradea, p.1374-1380, 2011, articol indexat n RePEc, Doaj, EBSCO, WorldCat, ISBN 978-606-10-0521-5; http://steconomiceuoradea.ro/anale/volume/2011/conference-proceedings-2011.pdf , CITAT IN:

40 Ci11.2. SUNDARI A. (2015), The Influence of Auditor Independence and Audit Rotation to Audit Quality (Study on Some Audit Firm in Bandung, Jakarta, and Cirebon), Universitas Widyatama, 2015 [more]http://repository.widyatama.ac.id/xmlui/bitstream/handle/123456789/5540/Abstrak.pdf?sequence=3

2

Ci13. Mihaela MOCANU, An Analysis of the Concept of Auditor Independence, METALURGIA INTERNATIONAL vol. XIV(2009) special issue no.11, pp. 126-128, 2009, articol indexat n Ebsco, Scopus-Elsevier, ISI Thomson Reuters Science Citation Index Expanded/Journal Citation Reports/Science Edition, ISSN 1582-2214 , CITAT IN:

41 Ci13.1. URLEA Eugeniu, MOCANU Mihaela, Perspective strategice n auditul financiar, Revista Audit financiar nr. 6/2010, pg. 20-28, 2010, CNCSIS-categoria B+, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812; http://revista.cafr.ro/uploads/AF-6-2010-ISSN-ELECTRONIC-54da.pdf

2

Ci14 MOCANU Mihaela, Pressures faced by financial auditors. Is their independence utopic?, International Conference Business Excellence, Braov, 16-17.10.2009, Vol. 2, pg. 11-14, articol indexat n ISI Conference Proceedings Citation Index, ISBN 978-973-1747-12-5 CITAT IN:

42 Ci14.1 IONESCU Iancu Octavian, Financial Auditors Professional Judgement and Challenges Faced in a Global Audit

Environment, The International Conference Present Issues of Global Economy 2011, Constana, Annals of the Ovidius University, Economic Sciences Series, CNCSIS-categoria B+, articol indexat n articol indexat n DOAJ, Google Scholar Metrics, Open J-gate, Genamics Journal Seek, ASCI, VCU Library, ISSN 1582-9383

2

A 3.1.1.4. H index ISI sau SCOPUS 100

A 3.1.2. Citri in cri 30 32

A 3.1.2.1 n carte de specialitate sau volum colectiv publicate in strintate

4 6

Ci1 URLEA Eugeniu, MOCANU Mihaela, RADU Carmen, Corporate governance in the banking industry, Journal of

Accounting and Management Information Systems no. 3, vol. 9, 2010, pg. 379-402, ISSN 1583-4387, CITAT IN:

1 Ci1.1. DE HAES Steven, VAN GREMBERGEN Wim, Strategic IT Governance and Alignment in Business Settings, IGI Global, 2016, pg.55, 57 i 80, https://books.google.ro/books?id=BJgoDQAAQBAJ&pg=PA293&dq=Strategic+IT+Governance+and+Alignment+in+Business+Settings&hl=ro&sa=X&redir_esc=y#v=onepage&q=mocanu&f=false

4 6

A 3.1.2.2. n carte de specialitate sau volum colectiv publicate n ar

26 26

Ci1 URLEA Eugeniu, TEFNESCU Aurelia, MOCANU Mihaela, Reglementrile n materie de etic n profesia contabil o abordare european i internaional, Revista Audit financiar nr. 2/2011, pg. 3-11, 2011, CNCSIS-categoria B+, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812; http://revista.cafr.ro/uploads/AF-2-2011---Site-d3eb.pdf, CITAT IN:

1 Ci1.1. NEAMU Horia, ROMAN Aureliana-Geta, URLEA Eugeniu, Audit financiar: misiuni de asigurare si servicii conexe, Editura Economic, 2012, http://www.edecon.ro/carte/1023/audit-financiar-misiuni-de-asigurare-si-servicii-conexe_eugeniu-turlea_aureliana-geta-roman_horia-neamtu/

2 2

Ci2 URLEA Eugeniu, MOCANU Mihaela, Perspective strategice n auditul financiar, Revista Audit financiar nr. 6/2010, pg. 20-28, 2010, CNCSIS-categoria B+, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812; http://revista.cafr.ro/uploads/AF-6-2010-ISSN-ELECTRONIC-54da.pdf, CITAT IN:


2 2

Ci3 MANOLESCU Maria, ROMAN Aureliana Geta, ROMAN Costantin, MOCANU Mihaela, Rolul auditului statutar n evaluarea i consolidarea controlului intern al entitilor auditate,

Revista Audit financiar nr. 2/2010, pg. 16-20, 2010, CNCSIS-categoria B+, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812; http://revista.cafr.ro/uploads/AF-2-2010-ISSN-ELECTRONIC-5877.pdf , CITAT IN:


2 2

Ci4 MOCANU Mihaela, Ethical Dilemmas of Financial Auditors in the Context of Independence as Separation Metaphor, The XXIV microCAD International Scientific Conference, Section Economic Challenges in the 21st Century, University of Miskolc, Hungary, 18-20 March 2010, ISBN 978-963-661-925-1, ISBN 978-963-661-921-3, pp. 255-259; http://www.uni-miskolc.hu/~microcad/q2.html , CITAT IN:


2 2

Ci5 URLEA Eugeniu, MOCANU Mihaela, Consideraii privind responsabilitatea administratorilor i auditorilor n evaluarea

principiului continuitii activitii, Revista "Audit financiar" nr. 1/2010, CNCSIS-categoria B+, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812; http://revista.cafr.ro/uploads/AF-1-ISSN-ELECTRONIC-3a7d.pdf, CITAT IN:


2 2

Ci6 MANOLESCU Maria, ROMAN Aureliana Geta, ROMAN Costantin, MOCANU Mihaela, Comunicarea auditorului cu persoanele nsrcinate cu guvernana, Revista "Audit financiar" nr. 1/2010, CNCSIS-categoria B+, articol indexat n Ulrich's, ProQuest, Cabell's, Ebsco, SCIPIO, ISSN 1583-5812; http://revista.cafr.ro/uploads/AF-1-ISSN-ELECTRONIC-3a7d.pdf , CITAT IN:


2 2

Ci7 MANOLESCU Maria, ROMAN Aureliana Geta, ROMAN Costantin, MOCANU Mihaela, The need for ethics in financial audit, 5th International Conference Business Excellence, Braov, Romnia, 15-16.10.2010, ISBN 978-973-1747-23-1, articol indexat n ISI Conference Proceedings Citation Index, pg. 271-274; http://bizexcellence.ro/ , CITAT IN:


2 2

Ci8 MANOLESCU Maria, ROMAN Aureliana Geta, MOCANU Mihaela, The relationship between the audit committee and the financial auditor in Romanian public interest entities, Annals of DAAAM for 2010, pg. 1097-1098, articol indexat n Inspec Database, Cambridge Scientific Abstracts, ISI Conference Proceedings Citation Index, EBSCO Publishing, ISSN 1726-9679, ISBN 978-3-901509-70-4; http://www.daaam.info/Downloads/Pdfs/proceedings/proceedings_2010/24270_Annals_2_head.pdf , CITAT IN:


2 2

Ci9 MANOLESCU Maria, ROMAN Aureliana-Geta, MOCANU Mihaela, Corporate governance in Romania: from regulation to implementation, Journal of Accounting and Management Information Systems no. 10, vol. 1, 2011, p. 4-24, CNCSIS-categoria B+, articol indexat n REPEC, EBSCO, ProQuest, IndexCopernicus Journals Master List, Ulrich's Periodicals Directory, ISSN 1583-4387; http://www.cig.ase.ro/revista_cig/ContinutNumar.aspx?cod=Vol.%2010,%20Nr.%201/2011, CITAT IN:


2 2

Ci10 MANOLESCU Maria, ROMAN Aureliana Geta, ROMAN Costantin, IONESCU Iancu-Octavian, MOCANU Mihaela, The Role and the Professionalism of the Financial Auditor in the

Context of Corporate Governance, Annals of DAAAM for 2010, pg. 1163-1164, articol indexat n Inspec Database, Cambridge Scientific Abstracts, ISI Conference Proceedings Citation Index, EBSCO Publishing, ISSN 1726-9679, ISBN 978-3-901509-70-4; http://www.daaam.info/Downloads/Pdfs/proceedings/proceedings_2010/24370_Annals_3_head.pdf, CITAT IN:


2 2

Ci11 ROMAN Aureliana Geta, MOCANU Mihaela, The Process of Financial Audit of Small and Medium Entities, METALURGIA INTERNATIONAL vol. XIV (2009) special issue no.14, pp. 99-102, 2009, articol indexat n Ebsco, Scopus-Elsevier, ISI Thomson Reuters Science Citation Index Expanded/Journal Citation Reports/Science Edition, ISSN 1582-2214, CITAT IN:


2 2

Ci12 MOCANU Mihaela, Towards a Definition of Controlling, Studies and Scientific Researches. Economics Edition, nr. 20 (2014), pp. 62-66, ISSN: 2066-561X (print), ISSN: 2344-1321 (online), CITAT IN:

12 Ci12.1 PIUAN R., MOCANU M., Einfhrung in das betriebliche Finanzmanagement, 2. erweiterte Auflage, Editura ASE, 2015, http://editura.ase.ro/Carte/Einf-hrung-in-das-Betriebliche-Finanzmanagement--Introducere--n-managementul-financiar-al-intreprinderii---8211--in-lb--german----Editia-a-doua-revizuita-si-adaugita/

2 2

Ci13 MOCANU Mihaela, Controlling in Romania. A Literature Review, Analele Universitii Ovidius, Seria: tiine Economice, vol. XIV, issue 2, 2014, pp. 537540, CITAT IN:

13 Ci13.1 PIUAN R., MOCANU M., Einfhrung in das betriebliche Finanzmanagement, 2. erweiterte Auflage, Editura ASE, 2015, http://editura.ase.ro/Carte/Einf-hrung-in-das-Betriebliche-Finanzmanagement--Introducere--n-managementul-financiar-al-intreprinderii---8211--in-lb--german----Editia-a-doua-revizuita-si-adaugita/

2 2

A3.3 Membru n colectivele de redacie sau comitete tiinifice ale revistelor i manifestrilor tiinifice, organizator de manifestri tiinifice / Recenzor pentru reviste i manifestri stiintifice nationale si internationale indexate ISI

14

A3.3.1 Recenzor pentru manifestri tiinifice internaionale indexate ISI proceedings

8

International Conference Accounting and Management Information Systems 2015

4

International Conference Accounting and Management Information Systems 2012

4

A3.3.2 Recenzor pentru reviste indexate BDI 6

Journal of Accounting and Management Information Systems 2

Management Decision 2

Audit Financiar 2

A3.4 Experien n management, analiz i evaluare n cercetare i/sau nvmnt

26

Director/membru centru de cercetare, structuri/foruri de conducere/decizionale/deliberative prevzute de legea nr. 1/2011

21

A3.4.1 Conducere

Comisia de evaluare a disciplinei Audit Financiar Facultatea de Contabilitate i Informatic de Gestiune, ID Licen, 2015-2016

3

Comisia de evaluare a disciplinei Contabilitate Managerial Facultatea de Administrarea Afacerilor cu predare n limbi strine, Secia German, Zi Licen, 2015-2016

3

Comisia de evaluare a disciplinei Contabilitate de gestiune la Facultatea de Finane, Asigurri, Bnci i Burse de Valori, Zi Licen, 2015-2016;

3

Comisia de evaluare a disciplinei "Seminar Stiintific" program de masterat "Audit Financiar si Consiliere" 2013-2014

3

Comisia de evaluare a disciplinei "Seminar Stiintific" program de masterat "Audit Financiar si Consiliere" 2014-2015

3

Comisia de evaluare a disciplinei "Seminar Stiintific" program de masterat "Audit Financiar si Consiliere", 2015-2016

3

Participare ca ef comisie supraveghere la proba scris de competenta lingvistica a Facultii de Administrarea Afacerilor cu predare in limbi straine, 2013-2014

3

A3.4.2 Membru 8

Membru n comisiile de evaluare la disciplina: Audit financiar la FABIZ secia German;

2

Membru n comisiile de evaluare la disciplina: Standarde de audit i asigurare la Facultatea de Contabilitate i Informatic de Gestiune, Masterat de Cercetare CAIG, Anul II;

Membru n comisiile de evaluare la disciplina: Raportare i analiz financiar la FABIZ secia German, Masterat, Anul I;

Membru n comisiile de evaluare la disciplina: Contabilitate public la Facultatea de Contabilitate i Informatic de Gestiune;

Membru n comisiile de evaluare la disciplina: Bazele contabilitii / Introducere n contabilitate la FABIZ secia German; Facultatea de Economie Agroalimentar i a Mediului; Facultatea de Management i Facultatea de Marketing;

Membru n comisiile de evaluare la disciplina: Contabilitate la Facultatea de Economie

Membru n comisiile de evaluare la disciplina: Contabilitate financiar la FABIZ secia German i Facultatea de Economie Agroalimentar i a Mediului;

Membru n comisiile de evaluare la disciplina: Contabilitate managerial la FABIZ secia German;

Membru n comisia de licen a Facultii de Contabilitate i Informatic de Gestiune, 2013-2014, 2014-2015, 2015-2016

2

Membru n comisia de licen a Facultii de Administrarea Afacerilor cu predare in limbi straine, sectia Germana, 2013-2014, 2014-2015

2

Membru n comisia de admitere la masterat, Facultatea de Contabilitate i Informatic de Gestiune, 2015-2016

2

A 3.5. Profesor asociat/visiting/cadru didactic universitar la o universitate din strintate, pentru o perioad de minimum 2 sptmni sau efectuarea unui stagiu postdoctoral cu o durat de cel puin o

ACADEMIA DE STUDII ECONOMICE DIN BUCUREŞTI … MOCAN… · Masterat ”Audit financiar și...

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