Essays about: "audit internal"

Showing result 21 - 25 of 78 essays containing the words audit internal.

1. 21. Can hidden Markov models be used for inference about operational risk?

   University essay from Umeå universitet/Institutionen för matematik och matematisk statistik

   Author : Hampus Pettersson; Markus Holmgren; [2018]
   Keywords : ;

   Abstract : This thesis aims to investigate the possibility if hidden Markov models (HMM) can be used for inference about operational risk given financial time series data of Auditchanges and Audit prices. The models tested vary in the number of possible states each underlying latent process can take. READ MORE

3. 22. Blockchain Accounting in a Tripple-Entry System

   University essay from Lunds universitet/Företagsekonomiska institutionen

   Author : Mahir Hambiralovic; Rasmus Karlsson; [2018]
   Keywords : Blockchain Accounting; Triple-Entry Accounting; Request Network; Real-Time Accounting; Automated Audit; Business and Economics;

   Abstract : Title: Blockchain Accounting in a Triple-Entry System - Its Implications on the Firm and its Stakeholders, a Case Study on the Request Network. Seminar date: 1st of June 2018 Course: FEKH69 & FEKH89, Degree Project Undergraduate Level, Business Administration, Undergraduate Level, 15 University Credits Points (UPC) or ECTS-cr) Authors: Mahir Hambiralovic & Rasmus Karlsson Advisor: Rolf G Larsson Keywords: Blockchain Accounting, Triple-Entry Accounting, Request Network, Real-Time Accounting, Automated Audit Purpose: To continue previous research on blockchain accounting and to explore how the technology could alter industries and professions over time. READ MORE

4. 23. Dancing Agencies in Structures of Verification Exploring Compliance Through a Lens of Sociomateriality

   University essay from Institutionen för tillämpad informationsteknologi

   Author : Jonas Magnusson; Edvard Åkerberg; [2017-09-14]
   Keywords : Compliance; Auditability; Agency; Sociomateriality; Materiality; Routines; Imbrication;

   Abstract : The current literature on compliance and regulatory mechanisms offers a variety of conceptualizations on how we build structures around verification. Yet, little attention has been paid to what it produces. This is unfortunate since we until this day see an increase in regulatory mechanisms and third party audit in all industries. READ MORE

5. 24. Auditor-client Communication : A qualitative study on the effects of auditor tenure, feedback, and dissemination of communication

   University essay from Umeå universitet/Företagsekonomi

   Author : Pontus Ahlkvist; Marcus Lagerlöf; [2017]
   Keywords : Audit; Communication; Auditor tenure; Feedback; Dissemination of communication; Audit client; Audit engagement;

   Abstract : Communication between auditors and their clients is a big part of the audit engagement. It is therefore contradictory that communication within audit engagements is an underresearched area. More research is needed to understand how it functions and what affects it. READ MORE

6. 25. Continuous Auditing : Internal Audit at a Crossroads?

   University essay from Stockholms universitet/Företagsekonomiska institutionen

   Author : Joel Andersson Skantze; [2017]
   Keywords : Continuous Auditing CA ; Continuous Monitoring CM ; Continuous Assurance; Internal Auditing; Internal Control; Technology Acceptance Model TAM ; Three Lines of Defense TLoD ;

   Abstract : Purpose – It is argued that traditional audit methods are becoming outdated in terms of delivering sufficient assurance on business objectives, whereby, a paradigm shift towards continuous auditing (CA) is proposed and perceived as necessary both by academia, standard-setting groups, and business society. However, the practical prevalence of CA is insignificant in relation to the expectations depicted. READ MORE