Browsing Πτυχιακές εργασίες / Bachelor Theses by Keywords "internal audit"

Now showing items 1-17 of 17

  • 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 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

  • 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 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 ...

  • 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.

    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 ...

  • 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 ...

  • 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 ...

  • 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 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 ...

  • 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 ...

  • Mergers and acquisitions of banks in Greece and the role of audit.

    T.E.I. of Crete, School of Management and Economics (SDO), Department of Accounting and Finance
    Authors: Kokolaki, Chara
    Thesis advisor: Manolakis, Andreas
    Publication Date: 02-09-2014
    The adverse economic conditions the last five years down the restructuring of the banking sector to be able to deal with these situations . The possible solution to boost the banking industry was made by mergers and ...

  • Internal audit systems for credit institutions.

    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: Dimitriadi, Evita
    Thesis advisor: Lemonakis, Christos
    Publication Date: 12-12-2008