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  • 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
    Authors: Gianneri, Sofia
    Thesis advisor: Charisis, Charilaos
    Publication Date: 20-07-2014
    The 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 ...