Essays about: "Internal Auditor"

Showing result 1 - 5 of 25 essays containing the words Internal Auditor.

  1. 1. What KPIs are fundamental for the business model “Equipment-as-a-Service” at one of Sweden's largest automotive manufacturers?

    University essay from Göteborgs universitet/Graduate School

    Author : Sofia Söderlund; Therese Lilja; [2023-07-04]
    Keywords : Equipment-as-a-Service; Key Performance Indicators; As-a-service business model; usage-based models; pay-per-usage;

    Abstract : Background: The business model “As-a-Service” is fairly new and has gained attention in connection with the importance of creating a circular economy. The business model has a new way of creating revenue which makes it of value to apply useful Key Performance Indicators (KPIs) in order to remain profitable. READ MORE

  3. 2. Internal Auditing in a digitalised world : A qualitative study about the internal auditor´s approach in providing assurance of cybersecurity

    University essay from Uppsala universitet/Företagsekonomiska institutionen

    Author : Priyanka Poddar; [2022]
    Keywords : cybersecurity activity; cybersecurity assurance; internal auditing; information security;

    Abstract : This study aims to contribute to internal auditing´s body of knowledge. This will be done by identifying and evaluating the approaches taken by internal auditors in assuring in the management of an organisation's cybersecurity. Qualitative research has been undertaken for this study by collecting data through semistructured interviews. READ MORE

  4. 3. Assuring sustainability information : a study on the role of the independent third-party auditor in sustainability reporting assurance

    University essay from SLU/Dept. of Economics

    Author : Simon Jonsson; [2020]
    Keywords : assurance; sustainability assurance; sustainability reporting; environmental reporting; NFRD; GRI; triple bottom line;

    Abstract : This thesis aims to provide a better understanding on the phenomenon of assurance of sustainability reports (SR) in Sweden by studying the role of the auditor through the lens of institutional theory. The subject is specifically relevant to sustainability managers, auditors and accountants as well as policy makers. READ MORE

  5. 4. The Reliance of External Audit on Internal Audit : in Chinese Audit Corporations

    University essay from Högskolan Kristianstad/Fakulteten för ekonomi

    Author : Hussam Al-Shaheen; Hanglu Bai; [2020]
    Keywords : Internal audit; external audit; audit quality; reliance; China;

    Abstract : The objective of this research is to explore how external auditors rely on the work of internal auditors in audit firms in China. This study uses a qualitative method of semi-structured data collection interviews. Semi-structured interviews were conducted with internal auditors and external auditors working in China. 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