Essays about: "AUDIT COMMITTEE thesis"
Showing result 6 - 9 of 9 essays containing the words AUDIT COMMITTEE thesis.
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6. Audit Quality from a Client Company Perspective -Drivers of audit quality and the effects of a voluntary audit firm rotation
University essay from Göteborgs universitet/Företagsekonomiska institutionenAbstract : Background and Problem: Auditing failures in the last decades have sparked a discussion regarding audit quality, which has resulted in a new EU requirement regarding mandatory audit firm rotation. The discussion has been obstructed by the lack of a standard definition of audit quality. READ MORE
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7. Internal audit in Lithuanian commercial banks : an important part of corporate governance or just another department?
University essay from Företagsekonomiska institutionenAbstract : Purpose: the purpose of the thesis is to find out how Lithuanian commercial banks position their internal audit function within their organizational structure to overcome the tension of working with the management and keeping the distance to be able to report on them at the same time; and is internal audit function considered as one of the cornerstones of corporate governance. Moreover, comparison of banks is made to inspect any patterns, differences and similarities concerning the origin of the capital. READ MORE
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8. Determinants of audit fees for Swedish listed non-financial firms in NASDAQ OMX Stockholm
University essay from Lunds universitet/Företagsekonomiska institutionenAbstract : Purpose: The purpose of this thesis is to define factors which influence audit fees. Methodology: I have used the deductive approach to find out the results. Theoretical perspectives: I have used factors found in previous studies to discuss about and build my own hypotheses. READ MORE
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9. Assessment of SOX implementation : from an Internal Audit perspective
University essay from Blekinge Tekniska Högskola/Sektionen för managementAbstract : 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
