Now showing items 1-4 of 4

  • 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 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 ...
  • 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 ...
  • Modern methods of financial control and performance budgeting. The contribution to a sound financial management.

    T.E.I. of Crete, School of Management and Economics (SDO), MSc in Accounting and Auditing
    Authors: Pagkos, Nikolaos
    Thesis advisor: Charisis, Charilaos
    Publication Date: 18-07-2014
    To ensure a proper and an effective management of the limited available public funds, it requires from states to adopt modern financial methods. This dissertation presents the modern methods of financial control and ...