Essays about: "COSO-framework"
Showing result 1 - 5 of 6 essays containing the word COSO-framework.
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1. Effects of outsourcing transactional processes : A multiple cases study of Swedish SMEs on risks found within the internal control
University essay from Karlstads universitet/Handelshögskolan (from 2013)Abstract : BackgroundToday’s competitive market forces companies to focus on their core processes. As a result, the number of outsourcing arrangements has grown and especially transactional processes outsourcing, which is clearly evident in Sweden. READ MORE
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2. Internal Control application : Empirical evidence from Sweden
University essay from Högskolan Dalarna/FöretagsekonomiAbstract : Aim The aim of this study is to explore based on internationally recognised frameworks: 1. how internal control structures are applied in Sweden among different sectors; 2. how organizational size and environment affect internal control structures; and 3. the impact of internal control structures on organizational performance. READ MORE
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3. The effects of regulations on risk management within the Swedish Banking Sector
University essay from Uppsala universitet/Företagsekonomiska institutionenAbstract : This research shed the light on regulations and their effects on operational risk management within the Swedish Swedish Banking Sector. The focus lies on operational risk management due to the introduction of new regulations such as FFFS 2014:1, FFFS 2014:4 and FFFS 2014:5. READ MORE
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4. "Internal control and CSR as a means to business sustainability and profitability" : Case study: The Boeing Company Ltd.
University essay from Karlstads universitetAbstract : Modern businesses are trying to employ sustainability as part of their business structure. The alongside terms internal control and corporate social responsibility has also become a key concern for businesses in the ever changing business environment. Changes in business environment are unavoidable. READ MORE
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5. The Role of Internal Control in the Operation of Hotels
University essay from Lunds universitet/Företagsekonomiska institutionenAbstract : Purpose: The purpose of this thesis is to examine the role of internal control implementation that plays in the enterprises’ operation. We evaluate it from the Head of Finance (as Director of Finance in the enterprises) perspective and see whether adequate internal control implementation is important for the enterprises’ operation. READ MORE