Browsing by Advisor "Χαρίσης, Χαρίλαος"
Now showing items 1-11 of 11
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Changes in internal audit at the period of great financial corporate standarts.
T.E.I. of Crete, School of Management and Economics (SDO), MSc in Accounting and Auditing
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Publication Date: 20-07-2014Purpose of this work are the challenges and opportunities that internal audit faces in the context of current economic and financial crisis worldwide. This work identifies the corporate scandals that have shaken the confid ... -
Internal control evaluation and establishment of an internal audit department in Greek unlisted small and medium sized enterprises.
T.E.I. of Crete, School of Management and Economics (SDO), MSc in Accounting and Auditing
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Publication Date: 26-05-2015 -
Internal audit of banks.
T.E.I. of Crete, School of Management and Economics (SDO), MSc in Accounting and Auditing
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Publication Date: 20-07-2014Nowadays, the role of the financial institutions, that the release of the money market and the capital movement through the single European market has changed the economic system, is remarkable. The stability of the financial ... -
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
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Publication Date: 18-07-2014The 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
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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 ... -
The implementation of international auditing standards in private and public sector: Advantages of harmenination of auding methology.
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 purpose of this paper is to study the application of International Accounting Standards in the private (audit firms) and public sector (SAIs) and present their advantages and disadvantages. ix We studied extensively ... -
Study of the introduction of preventive and repressive control of the Municipal Water and Sewerage Companies (DEYA) under L. 3852/10 Kallikratis.
T.E.I. of Crete, School of Management and Economics (SDO), MSc in Accounting and Auditing
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Publication Date: 16-02-2015This research deals with the study of the implementation of preventive and repressive audit in Greek Municipal Water and Sewage Organisations (DEYAs) after application of the Kallikratis law. For this purpose, an investigation ... -
The audit on the financial statements of companies. How and who carried the risk of failure.
T.E.I. of Crete, School of Management and Economics (SDO), MSc in Accounting and Auditing
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Publication Date: 20-07-2014This dissertation deals with the audit conducted on the financial statements of enterprises, while researching the risk of the audit’s failure, that increases by the manipulations and the irregularities of the auditees. ... -
The internal audit of business. Theoretical and research approach.
T.E.I. of Crete, School of Management and Economics (SDO), MSc in Accounting and Auditing
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Publication Date: 18-07-2014Proper implementation of internal control procedures increases the competitiveness, creates additional wealth for shareholders, adds value to the operations of the company and maximizes long term performance and profitability. ... -
How the financial reports contributed to the financial crisis?
T.E.I. of Crete, School of Management and Economics (SDO), MSc in Accounting and Auditing
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Publication Date: 18-07-2014The current paper constitutes a thorough research and analysis on the way that the banking circumstances and the audits affect the current economic crisis on the banking industry. We will examine to what extent the current ... -
Modern methods of financial control and performance budgeting. The contribution to a sound financial management.
T.E.I. of Crete, School of Management and Economics (SDO), MSc in Accounting and Auditing
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Publication Date: 18-07-2014To ensure a proper and an effective management of the limited available public funds, it requires from states to adopt modern financial methods. This dissertation presents the modern methods of financial control and ...