Now showing items 1-6 of 6

  • Internal audit and its importance in the enterprise’s viability. An empirical study.

    T.E.I. of Crete, School of Management and Economics (SDO), MSc in Accounting and Auditing
    Authors: Koutsou, Athanasia
    Thesis advisor: Iatridis, Georgios
    Publication Date: 18-07-2014
    Subject of the present research is the contribution of the internal audit control to the increase of the outcome and the development of a company through a survey of the relevant bibliography and the practical study. The ...
  • Corporate governance and audit in banks.

    T.E.I. of Crete, School of Management and Economics (SDO), MSc in Accounting and Auditing
    Authors: Vardaki, Elisavet
    Thesis advisor: Iatridis, Georgios
    Publication Date: 18-07-2014
    The purpose of this study is to present the need to control the banks, the benefits of implementing internal control systems in banks and governments toadapt to the requirements of the provisions of the regulatory framework. ...
  • The independence, the role and responsibility of the external auditor of private companies.

    T.E.I. of Crete, School of Management and Economics (SDO), MSc in Accounting and Auditing
    Authors: Vlachakis, Emmanouil
    Thesis advisor: Iatridis, Georgios
    Publication Date: 25-02-2015
    Independence is a notion of great importance. Independence means that the external auditor remains unbiased to any economical or other kind of relationship with the unit being checked. Based on several generally accepted ...
  • Trade credit scoring and sale management.

    T.E.I. of Crete, School of Management and Economics (SDO), MSc in Accounting and Auditing
    Authors: Grigorakis, Zacharias
    Thesis advisor: Iatridis, Georgios
    Publication Date: 20-07-2014
    In the present study, the relationship between the credit policy and the sales is investigated, both theoretically and empirically. Credit is a natural way of short-term financing, resulting from normal business transactions. ...
  • 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 ...
  • Earnings management in capital intensive companies.

    T.E.I. of Crete, School of Management and Economics (SDO), MSc in Accounting and Auditing
    Authors: Vourgourakis, Emmanouil
    Thesis advisor: Iatridis, Georgios
    Publication Date: 20-07-2014
    The purpose of the present study is the investigation of the phenomenon of corporate profits‟ manipulation in capital intensive companies. To achieve this goal, the concepts of earnings manipulation, creative accounting, ...