Browsing EΛ.ΜΕ.ΠΑ. / HMU by Keywords "εσωτερικός έλεγχος"

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  • Auditing and auditing scandals.

    Η.Μ.U, School of Management and Economic Sciences (SMES), Accounting and Finance Dept.
    Authors: Daskalakis, Vasileios; Mitsou, Archontoula
    Thesis advisor: Giannoulis, Ioannis
    Publication Date: 2021-03-24
    Accounting fraud nowadays is a given that is unbeatable by anyone. Nevertheless, strict measures can greatly reduce or even prevent would-be offenders The falsification of financial statements is a daily occurrence in the ...

  • Effect of internal audit in the conduct of external audit.

    H.M.U., School of Management and Economic Sciences (SMES) MSc in Accounting and Auditing
    Authors: Lasithiotaki, Fani
    Thesis advisor: Tampouratzi, Efthalia
    Publication Date: 2021-06-28
    Internal and external control are two of the most useful functions of modern financial units, as they allow the timely forecasting of risks, and provide safety valves to avoid them. The purpose of this research work is to ...

  • Internal control and risk management.

    H.M.U., School of Management and Economic Sciences (SMES) MSc in Accounting and Auditing
    Authors: Katsarakis, Ioannis
    Thesis advisor: Tachynakis, Panagiotis
    Publication Date: 2020-07-01
    Purpose: This thesis examines the contribution of internal control to risk management through theoretical and empirical research it seeks to demonstrate that internal control is an integral part of effective corporate ...

  • Internal audit and risk management.

    H.M.U., School of Management and Economic Sciences (SMES) MSc in Accounting and Auditing
    Authors: Anagnostaki, Styliani
    Thesis advisor: Tampouratzi, Efthalia
    Publication Date: 2021-05-11
    In recent years the modern business and competitive environment, in which businesses are influenced has contributed to the upgrading of the role of internal control, making it the most important for the restructuring of ...

  • Internal audit and corporate governance-Correlations and ways of applying them to the media.

    Η.Μ.U, School of Management and Economic Sciences (SMES), Management Science and Technology Dept.
    Authors: Georgeoudena, Effrosyni; Tripodi, Grammatiki
    Thesis advisor: Lemonakis, Christos
    Publication Date: 2020-07-02
    In this thesis we want to demonstrate the key role that internal control and corporate governance play in a business. In the first chapter we discuss the importance and control of auditing as well as what it is utility and ...

  • Internal control in tourism businesses of incoming tourism.

    H.M.U., School of Management and Economic Sciences (SMES) MSc in Accounting and Auditing
    Authors: Mastrogioglou, Chrysoula
    Thesis advisor: Tachynakis, Panagiotis
    Publication Date: 2021-05-11
    The purpose of the present thesis is to examine the application of internal control in incoming tourism businesses with emphasis on travel agencies that have been extensively studied in contemporary literature. Internal ...

  • The structure of internal audit system in a listed entity.

    H.M.U., School of Management and Economic Sciences (SMES) MSc in Accounting and Auditing
    Authors: Sifaki, Paraskevi
    Thesis advisor: Tachynakis, Panagiotis
    Publication Date: 2020-05-22
    Internal control is a function of great importance in every business because it consists a valuable tool for increasing the quality of financial information and ensuring the validity of financial statements. The purpose ...

  • The process of internal control in the individual parts of the company.

    H.M.U., School of Management and Economic Sciences (SMES) MSc in Accounting and Auditing
    Authors: Maniorou, Eleftheria
    Thesis advisor: Samara, Angeliki
    Publication Date: 2021-01-20
    Nowadays, the business environment is occupied by changes in business activities. Every business must therefore develop such strategies and tactics that will enable it to respond to a complex environment and conditions of ...

  • Corporate governance and the effectiveness in the businesses.

    Η.Μ.U, School of Management and Economic Sciences (SMES), Accounting and Finance Dept.
    Authors: Loudas, Angelos; Prokos, Ioannis
    Thesis advisor: Tampouratzi, Thalia
    Publication Date: 2020-06-30
    Corporate Governance has been an issue in recent years in international news, as it is a key issue for businesses. Corporate Governance has brought a new perception to business, related to the responsibility they and their ...

  • The internal audit of shipping companies.

    H.M.U., School of Management and Economic Sciences (SMES) MSc in Accounting and Auditing
    Authors: Gryllos, Georgios
    Thesis advisor: Samara, Angeliki
    Publication Date: 2021-04-14
    The phenomenon of globalization in nowadays and the increasing technological progress since the beginning of the 20th century, not only contributed to the rapid growth of businesses and economies, but also brought to the ...

  • 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 ...