Browsing by Keywords "internal audit system"
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Internal audit of banks.
T.E.I. of Crete, School of Management and Economics (SDO), PPS in Accounting and Auditing
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Publication Date: 2017-11-09The rapid developments in the banking sector, the globalization of trade and economic activity, and global economic uncertainty have worsened the ever-increasing focus on the internal control of financial institutions. ... -
Effectiveness of internal control systems in the banking sector.
T.E.I. of Crete, School of Management and Economics (SDO), MSc in Accounting and Auditing
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Publication Date: 20-07-2014The radical changes in market rules render the presence of internal audit of a business necessary. The owners of each and every business or institution rely more and more on the department responsible for internal audit ...