Essays about: "financial internal control thesis"

Showing result 11 - 15 of 35 essays containing the words financial internal control thesis.

  1. 11. Operational RiskManagement Improvements within Internal Control Frameworks

    University essay from Uppsala universitet/Företagsekonomiska institutionen

    Author : Nazanin Bagherzadeh; Kateryna Jöehrs; [2015]
    Keywords : Risk Management; Operational Risk; Operational Risk Management; Internal Control; Risk Governance; IT System Risk; Reputational Risk;

    Abstract : Operational Risk Management has gained attentions to itself in the recent years. Although a liquidity crisis, but Global Financial Crisis has had impacts on all areas of risk namely operational risk at financial institutions. READ MORE

  3. 12. Can Corporate Governance be standardized?   A comparative study of South Africa and Sweden Corporate Governance codes based on multiple case studies. (A case study of Nedbank and Nordea Bank)

    University essay from Karlstads universitet/Handelshögskolan

    Author : Mekonen Araia Aseghehey; Bereket Assegid Taffese; [2015]
    Keywords : Corporate governance; Integrated report; Accountability; Sustainability; Internal control;

    Abstract : Stakeholder’s levels of trust and confidence in a company’s operational efficiency and leadership have been influenced negatively by some scandals in the last two decades. This creates a need for governance and transparency, through which corporate governance and social responsibility issues can get more attention from researchers, business and governmental and non-governmental bodies. READ MORE

  4. 13. Compliance and Cohesion - The Road to Market Satisfaction

    University essay from Handelshögskolan i Stockholm/Institutionen för redovisning och finansiering

    Author : Patrik Larsson-Utas; Bixi Li; [2014]
    Keywords : management control; MCS; initial public offering; strategy; capital market pressure;

    Abstract : This bachelor thesis aims to identify changes in a company's management control systems (MCS) from a top management perspective, as a consequence of a private-to-public change in ownership structure, by conducting a case study of SellCo, a newly listed firm on NASDAQ OMX Stockholm. Data was gathered based on interviews according to the analytical interviewing practice (Kreiner and Mouritsen, 2005) with the chief financial officer, as well as business and financial controllers of SellCo. READ MORE

  5. 14. Waste – an asset : Assessment of a take-back system for electric power tools

    University essay from KTH/Maskinkonstruktion (Inst.)

    Author : Hanna Cedervall; Erik Hilmertz; [2013]
    Keywords : ;

    Abstract : This master thesis has been conducted during the spring semester of 2013 at the Royal Institute of Technology in cooperation with Atlas Copco Industrial Technique. The work which has been performed was to analyze and evaluate the potential of a take-back system for discarded electric power tools. READ MORE

  6. 15. Introducing Risk Management Process to a manufacturing industry : Master thesis in identification of risk avoidance strategies at Coca Cola Enterprises Sweden

    University essay from KTH/Industriell produktion

    Author : Emma Bayer; Gabriel Öberg Bustad; [2013]
    Keywords : Coca-Cola Enterprises; Risk management process; Risk identification; assessment and avoidance mapping; SCOR; HAZOP; Risk Register; Risk auditing; Resilience; Coca-Cola Enterprises; Riskprocess; Riskidentifiering; Riskvärdering; SCOR; HAZOP; Riskregister; Riskuppföljning; Motståndskraft;

    Abstract : Risk can be viewed as a state where there is a possibility of a loss but also a hope of gain. To realise the existence of a risk, one must be aware of both the gains and losses incurred. READ MORE