Essays about: "internal audit department"

Showing result 1 - 5 of 11 essays containing the words internal audit department.

  1. 1. Knowledge Sharing in the Internal Audit Department

    University essay from Högskolan Dalarna/Företagsekonomi

    Author : Hassan Jaber; Enock Nana Mensah; [2020]
    Keywords : Knowledge Sharing; Internal Audit; Reputation; Power Distance; Individualistic; Trust; Rewards; Organizational Structure; Information technology; and Personality;

    Abstract : Aim: This study aims to investigate the factors that affect the practices of effective knowledge sharing in the Middle East region. Method: The research paper is based on a single case study about the internal audit department in a commercial Lebanese bank. Qualitative research methods have been applied which included semi-structured interviews. READ MORE

  3. 2. The Reliance of External Audit on Internal Audit : in Chinese Audit Corporations

    University essay from Högskolan Kristianstad/Fakulteten för ekonomi

    Author : Hussam Al-Shaheen; Hanglu Bai; [2020]
    Keywords : Internal audit; external audit; audit quality; reliance; China;

    Abstract : The objective of this research is to explore how external auditors rely on the work of internal auditors in audit firms in China. This study uses a qualitative method of semi-structured data collection interviews. Semi-structured interviews were conducted with internal auditors and external auditors working in China. READ MORE

  4. 3. 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

  5. 4. External Auditor’s Trust in Internal Auditors : The Cultural Effect - A Study Between Greece and Sweden

    University essay from Karlstads universitet/Avdelningen för företagsekonomi

    Author : Nicklas Paulsson; Sofia Oikonomidi; [2016]
    Keywords : Auditor; trust; culture; internal auditor; external auditor; cultural effect; Sweden; Greece;

    Abstract : Nowadays, the importance of the external auditing is demonstrated by the highly risky business environments, that fertilize the fraud and irregularities, which lead businesses to provide mistaken financial statements and misleading financial information. The uncertainty that occurs in the decision process in businesses, enhance the risks and requires the attention of the employees. READ MORE

  6. 5. Investigation of Internal Communication Flows : A case study of Hallpressen AB

    University essay from Högskolan i Jönköping/IHH, Informatik

    Author : Mantautas Neniskis; Leonid Kiritschenko; [2016]
    Keywords : Internal communication; communication channel; corporate communication; communication audit; media company; instant messaging; intranet; email.;

    Abstract : The introduction of the Internet and computers into the work environment have changed the news industry. New models of revenues for spreading the news, and the reachability and accessibility of the news has grown tremendously. READ MORE