Advanced search

Showing result 1 - 5 of 6 essays matching the above criteria.

  1. 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)

    Author : Emelie Larsson; Johan Groening; [2018]
    Keywords : Outsourcing transactional processes; internal control; COSO-framework; risks; SME;

    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

  3. 2. Internal Control application : Empirical evidence from Sweden

    University essay from Högskolan Dalarna/Företagsekonomi

    Author : Ramy Abou Zaid; [2016]
    Keywords : ;

    Abstract : 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

  4. 3. The effects of regulations on risk management within the Swedish Banking Sector

    University essay from Uppsala universitet/Företagsekonomiska institutionen

    Author : Alina Parfenova; Lena Karlsson; [2016]
    Keywords : : Risk Management; Operational Risk Management; Regulations; Three Line of Defence; COSO Framework; Swedish Banks;

    Abstract : 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

  5. 4. "Internal control and CSR as a means to business sustainability and profitability" : Case study: The Boeing Company Ltd.

    University essay from Karlstads universitet

    Author : Mohammed Toufiq Rizwan; Ngala Godlove Nshukwi; [2014]
    Keywords : Internal Control; CSR; Sustainability; Profitability; Corporate sustainability model; COSO model;

    Abstract : 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

  6. 5. The Role of Internal Control in the Operation of Hotels

    University essay from Lunds universitet/Företagsekonomiska institutionen

    Author : Louisa Kurniadi; Linda Zio; [2011]
    Keywords : Internal Control; COSO Framework; Director of Finance; Hotel Accounting; Hospitality Management; Business and Economics;

    Abstract : 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