Essays about: "Silvia Segura"

Found 1 essay containing the words Silvia Segura.

  1. 1. The Control Environment and Internal Auditor - Does the control environment influence the possibility of internal auditors to detect fraud

    University essay from Lunds universitet/Företagsekonomiska institutionen

    Author : Silvia Segura; Ha Vu Thu; [2015]
    Keywords : Fraud Mechanism; Fraud detection; Control Environment; COSO; Internal Auditor; Business and Economics;

    Abstract : There is no correlation between internal control environment and possibility of internal auditors in detecting fraud. This research tries to find out if there is any correlation between the years of experience of internal auditors and the perception of possibility in detecting fraud and if there is any correlation between the perception of internal auditors in their role and the perception of possibility in detecting fraud, however, the answers for both these concerns is that there is no correlation. READ MORE