The audit methodology from the point of view of the internal and external auditor. Similarities - Differences. Case Study of "Aegean Airlines SA"

Postgraduate Thesis uoadl:2926620 5 Read counter

Unit:
Κατεύθυνση Λογιστικής
Βιβλιοθήκη Τμήματος Οικονομικών Επιστημών
Deposit date:
2020-11-02
Year:
2020
Author:
Pavlidou Stavroula
Supervisors info:
Μενεξιάδης Μάριος, Επισκέπτης Καθηγητής, Τμήμα Οικονομικών Επιστημών, ΕΚΠΑ
Original Title:
Η μεθοδολογία ελέγχου από τη σκοπιά του εσωτερικού και του εξωτερικού ελεγκτή. Ομοιότητες- Διαφορές. Μελέτη Περίπτωσης "Αεροπορία Αιγαίου Α.Ε"
Languages:
Greek
Translated title:
The audit methodology from the point of view of the internal and external auditor. Similarities - Differences. Case Study of "Aegean Airlines SA"
Summary:
Auditing is one of the most important branches of accounting science. A complex and rapidly evolving economic environment, with complex forms of corporate formations, is characterized by heaps of risks and challenges for irregularities, abuses, fraud or, more broadly, inaccuracies in the financial statements.
In the context of business activity, the need for control is created through an integrated system of accounting monitoring of the faithful application of the principles, rules, methods and assumptions with modern, specific and standardized audit guidelines.
Main subject category:
Social, Political and Economic sciences
Keywords:
Audit, Internal Audit, External Audit, Audit Approach, Audit Procedures
Index:
No
Number of index pages:
0
Contains images:
No
Number of references:
32
Number of pages:
70
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