Browsing Πτυχιακές εργασίες / Bachelor Theses by Keywords "εσωτερικός έλεγχος"
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Auditing and auditing scandals.
Η.Μ.U, School of Management and Economic Sciences (SMES), Accounting and Finance Dept.
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Publication Date: 2021-03-24Accounting fraud nowadays is a given that is unbeatable by anyone. Nevertheless, strict measures can greatly reduce or even prevent would-be offenders The falsification of financial statements is a daily occurrence in the ... -
Internal audit and corporate governance-Correlations and ways of applying them to the media.
Η.Μ.U, School of Management and Economic Sciences (SMES), Management Science and Technology Dept.
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Publication Date: 2020-07-02In this thesis we want to demonstrate the key role that internal control and corporate governance play in a business. In the first chapter we discuss the importance and control of auditing as well as what it is utility and ... -
Corporate governance and the effectiveness in the businesses.
Η.Μ.U, School of Management and Economic Sciences (SMES), Accounting and Finance Dept.
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Publication Date: 2020-06-30Corporate Governance has been an issue in recent years in international news, as it is a key issue for businesses. Corporate Governance has brought a new perception to business, related to the responsibility they and their ... -
Audit control systems and the use of balanced scorecard.
Η.Μ.U, School of Management and Economic Sciences (SMES), Management Science and Technology Dept.
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Publication Date: 2021-02-08Diplomatic work deals with Internal Tool Systems using the Scorecard balanced tool. The first chapter of this work, is taking into account to the introductory concepts of the Internal Audit, such as the Internal Audit, the ... -
Internal control systems and use of the balanced scorecard tool.
Η.Μ.U, School of Management and Economic Sciences (SMES), Management Science and Technology Dept.
Authors:
Thesis advisor:
Publication Date: 2020-08-31Balanced Scorecard method is often applied to the internal control of companies and organizations. This tool comprises four categories of measures. Financial measures, customer related measures, internal business process ...