Browsing by Keywords "internal control"

Now showing items 1-4 of 4

  • 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 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 ...

  • The impact of external and internal control on business efficiency. The case of Greek businesses.

    T.E.I. of Crete, School of Management and Economics (SDO), PPS in Accounting and Auditing
    Authors: Ladoukaki, Vasileia
    Thesis advisor: Psimarni-Voulgari, Foteini
    Publication Date: 2017-08-24
    The audit procedure evaluates the quality of the financial information in order to form a credible opinion about the financial statement of the businesses and thus contributes to the performance maximization. According to ...

  • 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 ...