Browsing by Keywords "internal audit"

Now showing items 1-20 of 42

  • 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
    Authors: Tsintari, Argyro
    Thesis advisor: Charisis, Charilaos
    Publication Date: 20-07-2014
    Purpose 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 ...

  • Interdependence of internal control and corporate governance in the Greek food and beverages' enterprises.

    T.E.I. of Crete, School of Management and Economics (SDO), Department of Accounting and Finance
    Authors: Patelaki, Aimilia; Fragaki, Ifigeneia
    Thesis advisor: Lemonakis, Christos
    Publication Date: 19-10-2014
    The rapid developments, regardrg the greek market, as well as the global one, the constant liberation of products, privatization , take overs , exposion , merging of componies , unstable and critical economic conditions , ...

  • Analysis and evaluation of IT process of accounting records, internal control, financial and costing of company

    T.E.I. of Crete, School of Management and Economics (SDO), Department of Accounting and Finance
    Authors: Papadakis, Markos; Chalkiadakis, Marios
    Thesis advisor: Triarchis, Dimitrios
    Publication Date: 2016-03-29
    This project has been prepared to capture the status of one of the main areas of the tourism industry, that of hospitality in Greece, particularly in the region of Crete. As is commonly known, tourism is one of Greece's ...

  • 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
    Authors: Louloudi, Eleni
    Thesis advisor: Xarisis, Charilaos
    Publication Date: 26-05-2015

  • Internal audit for 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: Georgiakaki, Styliani; Doulou, Aikaterini; Nikiforaki, Ioanna
    Thesis advisor: Tavernarakis, Ioannis
    Publication Date: 22-02-2010

  • Investigating the impact of ERP systems on management accounting and internal control. Empirical research.

    T.E.I. of Crete, School of Management and Economics (SDO), MSc in Accounting and Auditing
    Authors: Athanasaki, Marilena
    Thesis advisor: Stefanou, Konstantinos
    Publication Date: 18-07-2014
    Today’s rapidly changing and highly competitive business environment, in conjunction with the technology expansion, put pressure on enterprises to search for new ways to survive and succeed. In order to ensure both their ...

  • An empirical investigation of the relationship between management accounting, internal audit and enterprice resourch planning systems (ERP): The case of Greece.

    T.E.I. of Crete, School of Management and Economics (SDO), MSc in Accounting and Auditing
    Authors: Vardaki, Maria
    Thesis advisor: Stefanou, Konstantinos
    Publication Date: 18-07-2014
    Purpose – The purpose of this paper is to investigate and then analyze the impact of Enterprise Resource Planning Systems (ERP) on management accounting practice (associated with the adoption of sophisticated accounting ...

  • 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 ...

  • Audit committee, internal audit as meckanism of corporate government.

    T.E.I. of Crete, School of Management and Economics (SDO), MSc in Accounting and Auditing
    Authors: Magripli, Evangelia
    Thesis advisor: Syriopoulos, Konstantinos
    Publication Date: 18-07-2014
    The purpose of this paper is to explore theoretically and analyze the role of the audit committee and the internal audit, as mechanisms of corporate governance in order to determine and evaluate their separate and joint ...

  • Internal audit - Audit committee.

    T.E.I. of Crete, School of Management and Economics (SDO), PPS in Accounting and Auditing
    Authors: Chachlaki, Anna
    Thesis advisor: Arvanitis, Stavros
    Publication Date: 2019-07-25
    The frequency of meetings of the Audit Committee has been related to several factors, as, as an indication, many researchers have used the number of meetings made by audit committees to measure their effectiveness, build ...

  • Internal audit of 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: Obamwonyi, Joseph
    Thesis advisor: Tavernarakis, Ioannis
    Publication Date: 19-01-2009

  • 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 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 ...

  • Internal audit and strategic tools.

    T.E.I. of Crete, School of Management and Economics (SDO), Department of Accounting and Finance
    Authors: Apsatha, Maria
    Thesis advisor: Garefalakis, Alexandros
    Publication Date: 2018-05-25
    The rapid developments that have taken place every day in all areas have brought about a lot of changes both locally and globally. New challenges make their appearance more dynamic, making the reality even more complex, ...

  • Internal auditing in hospitality industry.

    T.E.I. of Crete, School of Management and Economics (SDO), Department of Business Administration (in Heraklion)
    Authors: Kafalla, Veatriki; Mastrosavvaki, Eirini
    Thesis advisor: Rompogiannakis, Ioannis
    Publication Date: 2018-01-31
    The topic of this final years dissertation is the accounting and auditing in hospitality. The internal audit function has to acknowelge and understand the basic principles of the hotels internal control system. The main ...

  • Internal audit in ERP environments. Empirical research.

    T.E.I. of Crete, School of Management and Economics (SDO), PPS in Accounting and Auditing
    Authors: Magoulianou, Stavroula
    Thesis advisor: Stefanou, Konstantinos
    Publication Date: 2017-03-30
    Purpose: The present study investigates the relationship between internal audit and contemporary Enterprise Resource Planning Systems (ERP), both theoretically and empirically, employing field research for enterprises ...

  • Internal audit in Local Government Authorities.

    T.E.I. of Crete, School of Management and Economics (SDO), PPS in Accounting and Auditing
    Authors: Andrianou, Eftychia
    Thesis advisor: Samara, Angeliki
    Publication Date: 2016-12-07
    Internal control is now internationally, a process that brings multiple benefits and add value to all types of entities in the private or public sector that it is implementing, provided it is carried out effectively. The ...

  • 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 ...

  • Internal audit of banks.

    T.E.I. of Crete, School of Management and Economics (SDO), MSc in Accounting and Auditing
    Authors: Kallitsounaki, Paraskevi
    Thesis advisor: Charisis, Charilaos
    Publication Date: 20-07-2014
    Nowadays, 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 ...