Browsing by Keywords "internal audit"

Now showing items 21-40 of 42

  • Banks' internal audit.

    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: Kalamarakis, Nikolaos
    Thesis advisor: Doxastaki, Kalliopi
    Publication Date: 19-08-2013

  • Internal audit of banks.

    T.E.I. of Crete, School of Management and Economics (SDO), PPS in Accounting and Auditing
    Authors: Nikiforou, Stavroula
    Thesis advisor: Samara, Angeliki
    Publication Date: 2017-11-09
    The 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. ...

  • Internal audit.

    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: Sifaki, Elpiniki
    Thesis advisor: Chronakis, Ioannis
    Publication Date: 31-07-2012
    In a continuously developing, with rapid rhythms environment, the administrations of economic units come confronted with new challenges and various dangers, prompting them to seek immediately effective solutions so that ...

  • Internal auditing: necessary fact in modern financial environment.

    T.E.I. of Crete, School of Management and Economics (SDO), PPS in Accounting and Auditing
    Authors: Sarantos, Eleftherios
    Thesis advisor: Tampouratzi, Efthalia
    Publication Date: 2019-02-11
    The recent global financial crisis has undoubtedly taught us much. The secret to modern enterprise lies in the prevention of situations rather than simply in their suppression. Unfortunately, when there is no point in ...

  • Corporate governance and internal control.

    T.E.I. of Crete, School of Management and Economics (SDO), Departement of Business Administration
    T.E.I. of Crete, School of Management and Economics (SDO), Department of Business Administration (in Heraklion)
    Authors: Papakyriakou, Styliani
    Thesis advisor: Chronakis, Ioannis
    Publication Date: 13-11-2013

  • Corporate governance and internal audit.

    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: Samiotis, Michail
    Thesis advisor: Arvanitis, Stayros
    Publication Date: 15-05-2012
    By the present work it’s been analyzed the individual conceptual elements composing, either the meaning of corporate governance or that of internal control. Through conceptual approaches it has been an effort to determine ...

  • Application of risk assessment within the system of internal audit in listed companies in the Greek stock market.

    T.E.I. of Crete, School of Management and Economics (SDO), MSc in Accounting and Auditing
    Authors: Makryvogiatzakis, Georgios
    Thesis advisor: Charisis, Charilaos
    Publication Date: 18-07-2014
    The objective of this paper is to highlight the strength of risk assessment within the framework of internal audit and the value could be added to modern enterprises, through its role, as a major component in modern corporate ...

  • 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 ...

  • The automation of audit and the modern internal audit services.

    T.E.I. of Crete, School of Management and Economics (SDO), Department of Accounting and Finance
    Authors: Tsantsani, Christina
    Thesis advisor: Kokolaki, Chara
    Publication Date: 20-03-2014
    Ιn this thesis we will refer mainly to how essential is a system of internal control in financial units. We will make a throwback to how the audit has evolved over the years and then we will analyze the broad meaning and ...

  • 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 contribution of internal audit in avoiding the earnings management of the financial statements: the critical and empirical approach.

    T.E.I. of Crete, School of Management and Economics (SDO), PPS in Accounting and Auditing
    Authors: Zacharioudakis, Georgios
    Thesis advisor: Karampinis, Nikolaos
    Publication Date: 2019-05-13
    Purpose: The current dissertation investigates the relationship between corporate governance mechanisms and earnings management. More emphasis is given on the role of internal audit and particularly on the role of the audit ...

  • Internal control and corporate governance in times of crisis.

    T.E.I. of Crete, School of Management and Economics (SDO), Department of Business Administration (in Heraklion)
    Authors: Michelaki, Marilena
    Thesis advisor: Garefalakis, Alexandros
    Publication Date: 19-06-2015
    This thesis was the subject of my study for quite a long time, and I think that because of the importance of the matter, it will be a major springboard for my subsequent development in the industry. The first chapters will ...

  • 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 ...

  • The role of shareholders, internal audit and structure of the Board for a company's sustainability. A comparative study.

    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: Vavouranakis, Dimitris; Trevlakis, Emmanouil; Senetakis, Michail
    Thesis advisor: Zisis, Pantelis
    Publication Date: 22-10-2013

  • 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 ...