Essays about: "Internal audit effectiveness thesis"

Found 4 essays containing the words Internal audit effectiveness thesis.

1. 1. An investigation of Audit Expectation Gap in the Public Sector in Sub-Saharan Africa : the Case of The Gambia

   University essay from Högskolan Kristianstad/Fakulteten för ekonomi

   Author : Lamin Colley; Timothy Timdy Gaye; [2020]
   Keywords : Audit expectation gap; auditors; non-auditing professionals; perceived auditors roles; audit reports; bridging the expectation gap; Public sector auditing; The Gambia;

   Abstract : The aspect of the audit expectation gap continues to be an issue and detrimental to the auditing profession especially as auditors and the public continues to hold different beliefs about the auditors’ duties and responsibilities, and the messages conveyed by audit reports. This phenomenon has long been investigated in several Western and Asian countries with numerous studies that empirically confirmed the existence of this phenomenon between auditors and non-auditors (audit stakeholders). READ MORE

3. 2. The future of audit: Examining the opportunities and challenges stemming from the use of Big Data Analytics and Blockchain technology in audit practice

   University essay from Lunds universitet/Företagsekonomiska institutionen

   Author : Xiao Tang; Nikola Kostic; [2017]
   Keywords : Audit; Big Data Analytics; Blockchain; Distributed Ledger; Innovation; Business and Economics;

   Abstract : Thesis Purpose: The purpose of this thesis is to contribute to the extant knowledge and further research regarding the effects of Big Data Analytics (BDA) and blockchain (BC) technology on the future of the audit profession and to provide a framework grounded in existing theoretical research which would explore ways in which BDA and BC technology could be integrated into the audit procedures of the future. Methodology: A qualitative approach has been chosen and mainly inductive reasoning has been used to answer the research questions. READ MORE

4. 3. 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

5. 4. The Association Between Committees Responsible for Risk Management and the Disclosure Level of Financial Instruments Information Among Listed Companies in Malaysia

   University essay from Göteborgs universitet/Graduate School

   Author : Liang Chen; Maizatulakma Abdullah; [2010-06-16]
   Keywords : ;

   Abstract : Low-level disclosure of financial instruments information may lead to information asymmetry between managers and investors, and subsequently mislead investors when making their decisions and also raise agency problems. This thesis investigates the disclosure level of financial instruments information of companies which are listed on the main board of Bursa Malaysia (Malaysian Stock Exchange). READ MORE