Now showing items 1-2 of 2

  • External audit and frauds in the preparation of financial accounting statements.

    H.M.U., School of Management and Economic Sciences (SMES) MSc in Accounting and Auditing
    Authors: Myrtaki, Anthoula
    Thesis advisor: Ladas, Anestis
    Publication Date: 2020-06-24
    The purpose of this paper is to highlight the importance of strict adherence to audit rules and procedures, the rigor of external audit and the contribution of its effectiveness to the prevention and detection of accounting ...
  • Effect of internal audit in the conduct of external audit.

    H.M.U., School of Management and Economic Sciences (SMES) MSc in Accounting and Auditing
    Authors: Lasithiotaki, Fani
    Thesis advisor: Tampouratzi, Efthalia
    Publication Date: 2021-06-28
    Internal and external control are two of the most useful functions of modern financial units, as they allow the timely forecasting of risks, and provide safety valves to avoid them. The purpose of this research work is to ...