Essays about: "internal audit challenging"
Found 3 essays containing the words internal audit challenging.
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1. Redesigning a fragmented checkbox design system component in a startup
University essay from KTH/Skolan för elektroteknik och datavetenskap (EECS)Abstract : A Design System is a single source of truth for an organisation’s products helping designers and developers realise an idea in an efficient workflow. Sometimes, a Design System can become inefficient, leading to problems like increasing design inconsistencies, delayed design workflow, unclear design guidelines, and increasing use of UI elements outside the Design System. READ MORE
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2. Internal audit in Lithuanian commercial banks : an important part of corporate governance or just another department?
University essay from Företagsekonomiska institutionenAbstract : Purpose: the purpose of the thesis is to find out how Lithuanian commercial banks position their internal audit function within their organizational structure to overcome the tension of working with the management and keeping the distance to be able to report on them at the same time; and is internal audit function considered as one of the cornerstones of corporate governance. Moreover, comparison of banks is made to inspect any patterns, differences and similarities concerning the origin of the capital. READ MORE
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3. Assessment of SOX implementation : from an Internal Audit perspective
University essay from Blekinge Tekniska Högskola/Sektionen för managementAbstract : Abstract Title: “Assessment of SOX – from an Internal Audit perspective” Author: Linda M Palmer Supervisor: Britt Aronsson Institution: School of Management, Blekinge Institute of Technology Course: Master Thesis in Business Administration, 10 credits Purpose: The purpose of this thesis has been to assess the workload, benefits, challenges, requirements and obligations that implementation of the Sarbanes Oxley Act of 2002 (“SOX”) has posed on Internal Auditors and their companies, from Internal Audits’ point of view. The analysis also compares one accelerated filer and one non-accelerated filer to understand difference and similarities between different sized companies in the initial SOX compliance and implementation phase (documentation, risk analysis, gap identification & remediation and testing). READ MORE
