Essays about: "Internal control internal audit thesis"

Found 4 essays containing the words Internal control internal audit thesis.

  1. 1. Auditing Fair Value measurements and Disclosures: A case of the Big 4 Audit Firms

    University essay from Handelshögskolan vid Umeå universitet (USBE)

    Author : Kemal Ahmed; [2013]
    Keywords : Fair Value Measurement and Disclosures; Management Bias; Verification; Reliability; and Phases of Auditing.;

    Abstract : Abstract Problem: In today’s business environment, rising demand in financial reporting and frequent changes in accounting frameworks lead to an increased focus on reliability in Fair Value Measurement (FVM) and disclosures. The frequent changes in accounting frameworks create a challenge for managers in measuring accounting estimates accurately and have been an exceedingly difficult task. READ MORE

  3. 2. Maintaining and improving supplier relations with auditing– A study at ABB Sweden and Singapore

    University essay from Lunds universitet/Produktionsekonomi

    Author : Elisabeth Ericsson; Elisabeth Wahlstedt; [2012]
    Keywords : Supplier auditing; supplier relations; supply chain; risk; Technology and Engineering;

    Abstract : Background: In today’s globalized world, many producing companies depend on large supplier networks. Supplier relations require maintenance and a tool for that is supplier auditing. ABB is a leader in power and automation technologies that enable industrial customers to improve performance while lowering environmental impact. READ MORE

  4. 3. The impact of the Audit Commission on the management control systems of local authorities : The case of London Borough of Lambeth

    University essay from Blekinge Tekniska Högskola/Sektionen för management

    Author : Douglas Acquah-Hagan; Spencer Aggrey-Bosu; [2011]
    Keywords : London Borough of Lambeth; local authority; audit commission; audit scores; management control systems;

    Abstract : This case study uses qualitative and quantitative analyses to examine the impact of the annual audits undertaken by the Audit Commission (hereafter the AC) at London Borough of Lambeth (LBL) on its management control system (MCS). The analysis reviews the audits undertaken between the years 2000 and 2010 and analyses the management reaction to these results to identify the impact on MCS. READ MORE

  5. 4. 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