Essays about: "internal audit systems"

Showing result 1 - 5 of 12 essays containing the words internal audit systems.

  1. 1. Crimes of Obedience: Well-meaning auditors in dysfunctional systems

    University essay from Lunds universitet/Avdelningen för Riskhantering och Samhällssäkerhet

    Author : Abhijith Balakrishnan; [2024]
    Keywords : ISM Code; Audits; Maritime; Safety; Safety Management; Safety Management Skills; Human Factors; Seafarer; Social Sciences;

    Abstract : The ISM Code requires companies to establish a safety management system and verify its effectiveness through internal safety audits done by internal auditors. The Code is replete with words that are open to interpretation. The ISM code conveys what its objectives are and what it intends to achieve by the language in the code. READ MORE

  3. 2. Digital innovation in Swedish audit firms

    University essay from Göteborgs universitet/Graduate School

    Author : Gloria Mugisha; [2023-07-04]
    Keywords : Audit; digitalization; cloud-based services; automation; data analysis;

    Abstract : Digital innovation has always been at the heart of technological progress and more than ever, it has become an essential business strategy. This technological progress is making companies change their internal processes and rethink their businesses. This is the case for audit firms that have to deal with innovation. READ MORE

  4. 3. Automation and the transformation of the audit process : A qualitative research on the impact of automation on the audit process

    University essay from Umeå universitet/Företagsekonomi

    Author : Maija Keskinen; Rudo Cathrine Tarwireyi; [2019]
    Keywords : Auditing; audit process; automated accounting; automated auditing; automation;

    Abstract : Technology is advancing at a rapid pace impacting many industries including accounting and auditing industries. Technological development has enabled implementation of automated accounting systems that make it possible for firms to shift from traditional accounting to automated accounting. READ MORE

  5. 4. Visualizing audit log events at the Swedish Police Authority to facilitate its use in the judicial system

    University essay from Luleå tekniska universitet/Digitala tjänster och system

    Author : Hannes Michel; [2019]
    Keywords : Audit log; Data visualization; Data semantics; User-centered; Event data; Spårbarhetslogg; datavisualisering; rättssystemet; data logg; logg;

    Abstract : Within the Swedish Police Authority, physical users’ actions within all systems that manage sensitive information, are registered and sent to an audit log. The audit log contains log entries that consist of information regarding the events that occur by the performing user. READ MORE

  6. 5. “Auditors’ journey to the top” : The case of Sweden

    University essay from Högskolan Kristianstad/Fakulteten för ekonomi

    Author : Tammam Alfakir; Saleh Abdullah; [2018]
    Keywords : Promotion; Auditor; Partner; Profitability; Professionalism; Agency theory;

    Abstract : Promotion to partner has always been a future goal for auditors, still becoming a partner is not an easy task, and it has many requirements, and since the audit profession is a sensitive profession and it concern everyone in the society, and since partners are the most important capital that audit firms have, so that is why we thought it is very important to investigate how this position can be reached?This research has a qualitative methodology and has interviews and internal documents as research strategy. The research consist of 7 interviews varied between authorized auditors who are still working in auditing firms or left it before becoming partners, partners and HR, the interviews were performed personally via phone or face to face. READ MORE