Browsing Μεταπτυχιακές εργασίες / Master Theses by Keywords "εσωτερικός έλεγχος"
Now showing items 1-19 of 19
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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 -
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
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Publication Date: 18-07-2014Today’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
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Publication Date: 18-07-2014Purpose – 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 ... -
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
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Publication Date: 18-07-2014The 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
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Publication Date: 2019-07-25The 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 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
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Publication Date: 18-07-2014Subject 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 in ERP environments. Empirical research.
T.E.I. of Crete, School of Management and Economics (SDO), PPS in Accounting and Auditing
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Publication Date: 2017-03-30Purpose: 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
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Publication Date: 2016-12-07Internal 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 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 ... -
Internal audit of banks.
T.E.I. of Crete, School of Management and Economics (SDO), PPS in Accounting and Auditing
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Publication Date: 2017-11-09The rapid developments in the banking sector, the globalization of trade and economic activity, and global economic uncertainty have worsened the ever-increasing focus on the internal control of financial institutions. ... -
Internal auditing: necessary fact in modern financial environment.
T.E.I. of Crete, School of Management and Economics (SDO), PPS in Accounting and Auditing
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Publication Date: 2019-02-11The recent global financial crisis has undoubtedly taught us much. The secret to modern enterprise lies in the prevention of situations rather than simply in their suppression. Unfortunately, when there is no point in ... -
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 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
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Publication Date: 2017-08-24The 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 ... -
The contribution of internal audit in avoiding the earnings management of the financial statements: the critical and empirical approach.
T.E.I. of Crete, School of Management and Economics (SDO), PPS in Accounting and Auditing
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Publication Date: 2019-05-13Purpose: The current dissertation investigates the relationship between corporate governance mechanisms and earnings management. More emphasis is given on the role of internal audit and particularly on the role of the audit ... -
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. ... -
Falsification of financial statements and certified public accountant audits.
T.E.I. of Crete, School of Management and Economics (SDO), MSc in Accounting and Auditing
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Publication Date: 22-07-2015Each kind of illegal accounting interference which is perpetrated in order to prettify the financial statements is undoubtedly the greatest form of fraud in the modern business environment. This phenomenon which becomes ... -
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
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Publication Date: 18-07-2014This 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 ...