Essays about: "audit article"
Showing result 1 - 5 of 8 essays containing the words audit article.
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1. Energy improvement options for a small-scale brewery: a literature study
University essay from Högskolan i Gävle/Energisystem och byggnadsteknikAbstract : In the age of technology and development in which we live nowadays, it is inevitable to realise that this so-called progress is translated into pollution, damage to the environment and abuse of energy and fossil fuels. The companies and factories that produce the goods we need, use a lot of energy and pollute in massive ways, posing dilemmas such as how to make these companies more energetically and environmentally efficient, with the aim of decreasing the emissions and energy use. READ MORE
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2. Audit Expectations Gap in the Swedish National Audit Office
University essay from Jönköping University/Internationella HandelshögskolanAbstract : Background and Problem: The audit expectation gap is an interesting phenomenon whereseveral academics and researchers have studied this subject in the audit environment. However,in relation to the research conducted on the audit expectation gap in the private sector, a lack ofresearch exists on the audit expectation gap in the public sector. READ MORE
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3. Using Self-Organizing Maps to Identify Operational Risk
University essay from Lunds universitet/Matematisk statistikAbstract : In recent years, the awareness and concern for operational risk in financial institutions have increased, and several disastrous events in the last two decades been caused by human error. With this, the regulatory demands have increased on the financial institutions to control operational risk. READ MORE
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4. Identifying intended and unintended errors in financial transactions: a case study
University essay from Uppsala universitet/Institutionen för informationsteknologiAbstract : An internal audit group of a bank aims to identify the intended and unintended errors in the datasets from various sections such as the stock market. The identification is provided using various heuristics and data analysis techniques. One of thechallenges in the audit group is to find efficient and mostly automated detection techniques. READ MORE
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5. Drugs and alcohol – The Swedish monopolies
University essay from Lunds universitet/Juridiska institutionenAbstract : The Swedish pharmacy monopoly was established 1970. The purpose of the monopoly was to adapt to the medical, technical and economical development. The Hanner case started 2005, when the Stockholm district court requested a preliminary ruling concerning the Swedish pharmacy monopoly. READ MORE