The Internal and External Control of Business (Bachelor thesis)
Papagiannis, Ioannis/ Amanatidis, Theofilos
Full metadata record
| DC Field | Value | Language |
|---|---|---|
| dc.contributor.author | Papagiannis, Ioannis | en |
| dc.contributor.author | Amanatidis, Theofilos | en |
| dc.date.accessioned | 2020-02-07T12:03:03Z | - |
| dc.date.available | 2020-02-07T12:03:03Z | - |
| dc.identifier.uri | http://195.251.240.227/jspui/handle/123456789/11365 | - |
| dc.rights | Default License | - |
| dc.subject | External audit | en |
| dc.subject | Internal audit | en |
| dc.subject | Basic principles of audit | en |
| dc.subject | Auditing standards | en |
| dc.title | The Internal and External Control of Business | en |
| heal.type | bachelorThesis | - |
| heal.type.en | Bachelor thesis | en |
| heal.generalDescription | πτυχιακή | el |
| heal.identifier.secondary | 6858 | - |
| heal.dateAvailable | 2020-02-07T12:04:03Z | - |
| heal.language | en | - |
| heal.access | free | - |
| heal.recordProvider | Σχολή Διοίκησης και Οικονομίας / Τμήμα Λογιστικής και Χρηματοοικονομικής | el |
| heal.publicationDate | 2015-06-02 | - |
| heal.bibliographicCitation | "Papagiannis Ioannis", "Amanatidis Theofilos", "The Internal and External Control of Business", "DEPARTMENT OF ACCOUNTING AND FINANCE", "ΤΕΙ", "2015" | en |
| heal.abstract | The aim of our present study is to present the basic concepts of the audit and to analyze the two main distinctions of audit businesses: the external and the internal audit business. This thesis consists of five chapters. The first chapter presents a historical overview of the audit science from antiquity until today and then an analysis of the notion, content and the main objectives of the audit. Finally, there is a presentation of the types of audits that can occur depending on a classification criterion. The second chapter analyses the concept of external audit and then presents the fundamental principles which should govern the external auditor. Then, there is a reference to the Greek and Greek international standards to be observed in the performance of audit work. Moreover, the responsibility of the Auditor and some incompatibilities-limitations which can not comply with the audit profession are delimited. Finally, the chapter presents the methodology of the external audit. The third chapter presents the concept of internal control and the role of internal auditor within the company. Then, it analyses the fundamental principles that need to be applied by the internal auditor in his work and it describes the basic principles to be followed by an adequate internal control system. Furthermore, it presents the characteristics and responsibilities of the internal audit and the additional internal audit failings. Finally, it describes the main differences between the interior and the internal auditor. The fifth chapter presents the main conclusions of our present study | en |
| heal.tableOfContents | INTRODUCTION 1 THE AIM OF THE PRESENT DISSERTATION 2 CHAPTER 1-AUDIT SCIENCE 1.1 A throwback to audit 3 1.2 The notion and the content of audit 4 1.3 The main aims of the audit 5 1.4 The types of audits 6 CHAPTER 2- EXTERNAL AUDIT 2.1 The notion and the subject of the external audit 8 2.2 The fundamental principles of the external auditor 8 2.3 The audit work for the Greek and International Auditing Standards 10 2.4 The responsibility of the Chartered Auditor 11 2.5 Incompatibility-Limitations 12 2.6 Conducting methods of the external audit 2.6.1 Horizontal Audit 13 2.6.2 Vertical Audit 13 CHAPTER 3-INTERNAL AUDIT 3.1 The notion of the internal audit 14 3.2 The role of the internal auditor 15 3.3 The fundamental principles of the internal auditor 15 3.4 Basic principles of the internal audit 16 3.5 Internal Audit Service-Its characteristics and responsibilities 18 3.6 Internal Audit Service failings 19 3.7 Differences between the internal and external auditor 20 CHAPTER 4 – CONCLUSIONS 21 BIBLIOGRAPHY 22 | en |
| heal.advisorName | Giouris, Theodoros | en |
| heal.committeeMemberName | Giouris, Theodoros | en |
| heal.academicPublisher | Σχολή Διοίκησης και Οικονομίας / Τμήμα Λογιστικής και Χρηματοοικονομικής | el |
| heal.academicPublisherID | teithe | - |
| heal.numberOfPages | 23 σ. | - |
| heal.fullTextAvailability | true | - |
| heal.type.el | Προπτυχιακή/Διπλωματική εργασία | el |
| Appears in Collections: | Πτυχιακές Εργασίες | |
Files in This Item:
| File | Description | Size | Format | |
|---|---|---|---|---|
| Papagiannis Ioannis, Amanatidis Theofilos.doc | πτυχιακή | 135 kB | Microsoft Word | View/Open |
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