Browsing by Keywords "εσωτερικός έλεγχος"

Now showing items 41-48 of 48

  • The role of information systems in internal audit in enterprises.

    T.E.I. of Crete, School of Management and Economics (SDO), Department of Accounting
    T.E.I. of Crete, School of Management and Economics (SDO), Department of Accounting and Finance
    Authors: Tsili, Elli
    Thesis advisor: Giannakopoulou, Eleni
    Publication Date: 15-10-2013
    The development of markets at national and international level and the crucial role of information in business change considerably over the years the situation in business. In this sense every production and economic unit ...

  • Falsification of financial statements and certified public accountant audits.

    T.E.I. of Crete, School of Management and Economics (SDO), MSc in Accounting and Auditing
    Authors: Datseris, Georgios
    Thesis advisor: Sorros, Ioannis
    Publication Date: 22-07-2015
    Each kind of illegal accounting interference which is perpetrated in order to prettify the financial statements is undoubtedly the greatest form of fraud in the modern business environment. This phenomenon which becomes ...

  • Falsified financial statements and internal control.

    T.E.I. of Crete, School of Management and Economics (SDO), Department of Accounting
    T.E.I. of Crete, School of Management and Economics (SDO), Department of Accounting and Finance
    Authors: Mastrovasili, Maria
    Thesis advisor: Garefalakis, Alexandros
    Publication Date: 28-08-2013
    In this research we examine the importance of financial situation in the case that there not include financial errors or mistreatments. Furthermore we also talk about the internal control and the important role that it ...

  • How internal control can improve the public sector. The case of municipal government.

    T.E.I. of Crete, School of Management and Economics (SDO), MSc in Accounting and Auditing
    Authors: Stivaktaki, Aikaterini
    Thesis advisor: Iatridis, Georgios
    Publication Date: 18-07-2014
    This thesis was written with the aim of bringing to light the current state of the municipal government and proposing improvements by adopting appropriate systems of internal control. The reasons for concern are the ever ...

  • Mergers and acquisitions of banks in Greece and the role of audit.

    T.E.I. of Crete, School of Management and Economics (SDO), Department of Accounting and Finance
    Authors: Kokolaki, Chara
    Thesis advisor: Manolakis, Andreas
    Publication Date: 02-09-2014
    The adverse economic conditions the last five years down the restructuring of the banking sector to be able to deal with these situations . The possible solution to boost the banking industry was made by mergers and ...

  • Audit control systems and the use of balanced scorecard.

    Η.Μ.U, School of Management and Economic Sciences (SMES), Management Science and Technology Dept.
    Authors: Malami, Evangelia
    Thesis advisor: Lemonakis, Christos
    Publication Date: 2021-02-08
    Diplomatic work deals with Internal Tool Systems using the Scorecard balanced tool. The first chapter of this work, is taking into account to the introductory concepts of the Internal Audit, such as the Internal Audit, the ...

  • Internal control systems and use of the balanced scorecard tool.

    Η.Μ.U, School of Management and Economic Sciences (SMES), Management Science and Technology Dept.
    Authors: Iliakis, Ilias
    Thesis advisor: Lemonakis, Christos
    Publication Date: 2020-08-31
    Balanced Scorecard method is often applied to the internal control of companies and organizations. This tool comprises four categories of measures. Financial measures, customer related measures, internal business process ...

  • Internal audit systems for credit institutions.

    T.E.I. of Crete, School of Management and Economics (SDO), Department of Finance and Insurance (Agios Nikolaos)
    T.E.I. of Crete, School of Management and Economics (SDO), Department of Accounting and Finance
    Authors: Dimitriadi, Evita
    Thesis advisor: Lemonakis, Christos
    Publication Date: 12-12-2008