Methodology of Systems' Development for the Internal Audit: The Case of the SME

机译：内部审计系统开发的方法论：以中小企业为例

获取原文

获取原文并翻译 | 示例

页面导航

摘要
著录项
相似文献
相关主题

摘要

Kecent changes in regulations ot the most important institutions and bnterpnses ot UbA, UK and Greece due to the Sarbanes-Oxley Act of 2002 are modified the vision about the enterprises activities' inspection. This article investigates the role of the applied instruments in the successful realization of internal audit in the Small and Medium Enterprises in Greece. The hindered development of this kind of enterprises related to the intensive market competition is taken in consideration. The most important analyzed factors are the operations effectiveness and efficiency, the reliability of economic statements, and the adaptation to the legal frame of business development.

机译：由于2002年的《萨班斯-奥克斯利法案》（Sarbanes-Oxley Act），肯森特对最重要机构的法规进行了修改，对英国，英国和希腊的企业进行了修改，从而改变了对企业活动进行检查的视野。本文研究了应用工具在希腊中小企业成功实现内部审计中的作用。考虑到与激烈的市场竞争有关的这类企业的发展障碍。分析的最重要因素是运营有效性和效率，经济报表的可靠性以及对业务发展法律框架的适应性。

著录项

来源
《Computational methods in science and engineering: advances in computational science》|2008年|p.932-935|共4页
会议地点 Crete(GR);Crete(GR)
作者
George Gountaras;
展开▼
作者单位

Management and Business Administration, University of the Aegean, 8 Michalon Str., 82100, Chios,rnGreece;

展开▼
会议组织
原文格式 PDF
正文语种 eng
中图分类计算数学的应用;
关键词
Business and Management;

机译：业务及管理;

相似文献

外文文献
中文文献
专利

1. The internal audit of clinical areas: a pilot of the internal audit methodology in a health service emergency department [J] . Brown Alison, Santilli Mario, Scott Belinda International Journal for Quality in Health Care . 2015,第6期

机译：临床领域的内部审计：卫生服务急诊部门内部审计方法的试点
2. Integration of energy audits in the Life Cycle Assessment methodology to improve the environmental performance assessment of Recirculating Aquaculture Systems [J] . Badiola M., Basurko O. C., Gabina G., Journal of Cleaner Production . 2017,第Jula20期

机译：将能源审核纳入生命周期评估方法中，以改善循环水产养殖系统的环境绩效评估
3. Internal Audit and Systems of Internal Audit in Greek Banks [J] . Ioanna A. Siouziou 美中经济评论：英文版 . 2017,第012期

机译：希腊银行内部审计和内部审计制度
4. The coordinated development between the internal audit guidance by the government audit departments and internal audit units: applying the principal component analysis and Monte-Carlo simulation [C] . Hong Yu Guo, Yi Cen Ding, Qian Chang, International Conference on Modeling, Simulation, Optimization and Algorithm . 2020

机译：政府审计部门和内部审计单位内部审计指导之间的协调发展：应用主成分分析和蒙特卡罗模拟
5. Development of an internal audit checklist for simultaneous audit of integrated management systems. [D] . Bourcier, Denis Robert. 2007

机译：制定内部审核清单以同时审核集成管理系统。
6. Comprehensive Psychopathological Assessment Based on the Association for Methodology and Documentation in Psychiatry (AMDP) System: Development Methodological Foundation Application in Clinical Routine and Research [O] . Rolf-Dieter Stieglitz, Achim Haug, Erdmann Fähndrich, 2017

机译：基于精神病学方法和文献协会（AMDP）系统的综合精神病理学评估：开发方法论基础在临床常规中的应用和研究
7. The internal audit of clinical areas: a pilot of the internal audit methodology in a health service emergency department [O] . Alison Brown, Mario Santilli, Belinda Scott 2015

机译：临床区域的内部审计：卫生服务急诊部中内部审计方法的试点
8. Architecture, Design, and System; Performance Assessment and Development Methodology for Computer-Based Systems. Volume 1. Methodology Description, Discussion, and Assessment [R] . Franklin, J., Gray, C., Wrenn, A. 1983

机译：建筑，设计和系统;基于计算机的系统的性能评估和开发方法。第1卷。方法描述，讨论和评估

Methodology of Systems' Development for the Internal Audit: The Case of the SME

摘要

著录项

相似文献

相关主题

期刊订阅