Essays about: "audit internal"

Showing result 16 - 20 of 78 essays containing the words audit internal.

  1. 16. Resource energy efficiency measures for retail sector in Azerbaijan

    University essay from KTH/Skolan för industriell teknik och management (ITM)

    Author : Matteo Costa; [2019]
    Keywords : ;

    Abstract : The thesis work is part of a larger project financed by the European Bank for Reconstruction and Development (EBRD) and awarded by RINA Consulting S.p.A.. READ MORE

  3. 17. Visualizing audit log events at the Swedish Police Authority to facilitate its use in the judicial system

    University essay from Luleå tekniska universitet/Digitala tjänster och system

    Author : Hannes Michel; [2019]
    Keywords : Audit log; Data visualization; Data semantics; User-centered; Event data; Spårbarhetslogg; datavisualisering; rättssystemet; data logg; logg;

    Abstract : Within the Swedish Police Authority, physical users’ actions within all systems that manage sensitive information, are registered and sent to an audit log. The audit log contains log entries that consist of information regarding the events that occur by the performing user. READ MORE

  4. 18. Conflicting logics within the audit practice: a result of the new regulation regarding sustainability reporting

    University essay from Göteborgs universitet/Graduate School

    Author : Michaela Larsson; Nathalie Persson; [2018-07-02]
    Keywords : audit practice; sustainability report; institutional logics; sustainability reporting; sustainability audit;

    Abstract : Aim: This study aims at exploring what logics are the key drivers of change within the audit practice due to the new regulation regarding non-financial reporting. The study further aims to see how and why the audit firms have interpreted the legislation the way they have. READ MORE

  5. 19. “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

  6. 20. GENDER, INDEPENDENCE AND RISK PREFERENCE : A quantitative study of listed Swedish companies

    University essay from Umeå universitet/Företagsekonomi

    Author : Anna Lehtinen; Linus Kvist; [2018]
    Keywords : Internal auditing; Risk Preference; Audit committee; Chairman; Gender; Independence;

    Abstract : Internal auditing is the auditing performed by companies themselves. Previous research has put forth the idea that female chairmen in audit committees increase the internal auditing. In this study, we examine how levels of risk preference within internal auditing are influenced by the gender of the chairman in an audit committee. READ MORE