Now showing items 1-3 of 3

  • 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 ...
  • The audit on the financial statements of companies. How and who carried the risk of failure.

    T.E.I. of Crete, School of Management and Economics (SDO), MSc in Accounting and Auditing
    Authors: Sifakis, Georgios
    Thesis advisor: Charisis, Charilaos
    Publication Date: 20-07-2014
    This dissertation deals with the audit conducted on the financial statements of enterprises, while researching the risk of the audit’s failure, that increases by the manipulations and the irregularities of the auditees. ...
  • 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
    Authors: Datseris, Georgios
    Thesis advisor: Sorros, Ioannis
    Publication Date: 22-07-2015
    Each 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 ...