Essays about: "Internal audit risk thesis"

Showing result 6 - 8 of 8 essays containing the words Internal audit risk thesis.

1. 6. The Association Between Committees Responsible for Risk Management and the Disclosure Level of Financial Instruments Information Among Listed Companies in Malaysia

   University essay from Göteborgs universitet/Graduate School

   Author : Liang Chen; Maizatulakma Abdullah; [2010-06-16]
   Keywords : ;

   Abstract : Low-level disclosure of financial instruments information may lead to information asymmetry between managers and investors, and subsequently mislead investors when making their decisions and also raise agency problems. This thesis investigates the disclosure level of financial instruments information of companies which are listed on the main board of Bursa Malaysia (Malaysian Stock Exchange). READ MORE

3. 7. Assessment of SOX implementation : from an Internal Audit perspective

   University essay from Blekinge Tekniska Högskola/Sektionen för management

   Author : Linda Palmer; [2007]
   Keywords : Accelerated and Non-Accelerated Filer; Audit Committee; Governance; Internal Audit; Internal Controls; PCAOB; Risks; Senior Management; SOX.;

   Abstract : Abstract Title: “Assessment of SOX – from an Internal Audit perspective” Author: Linda M Palmer Supervisor: Britt Aronsson Institution: School of Management, Blekinge Institute of Technology Course: Master Thesis in Business Administration, 10 credits Purpose: The purpose of this thesis has been to assess the workload, benefits, challenges, requirements and obligations that implementation of the Sarbanes Oxley Act of 2002 (“SOX”) has posed on Internal Auditors and their companies, from Internal Audits’ point of view. The analysis also compares one accelerated filer and one non-accelerated filer to understand difference and similarities between different sized companies in the initial SOX compliance and implementation phase (documentation, risk analysis, gap identification & remediation and testing). READ MORE

4. 8. Improving Project Management Performance – a case study at Tetra Pak R&D

   University essay from Lunds universitet/Produktionsekonomi

   Author : Henrik Lindell; [2004]
   Keywords : Project Management; Project Management Maturity Model; Organisational learning; Process Orientation; Technology and Engineering;

   Abstract : Summary: Purpose: The aim of this Master’s Thesis is to create a procedure for internal project audits. This involves the creation of an instrument for measurement and a prescription for how to transfer learnings to other projects. READ MORE