Essays about: "internal audit systems"

Showing result 11 - 12 of 12 essays containing the words internal audit systems.

1. 11. Bringing an IT specialist into the audit process : A decision model for small audit firms

   University essay from Internationella Handelshögskolan

   Author : Lisa Lundberg; Camilla Axelsson; [2005]
   Keywords : Audit; IT audit; IT specialist; Revision; IT revision; IT specialist;

   Abstract : The purpose of this thesis is to develop a decision model for how small audit firms should decide to bring an external IT specialist into the audit process. This model primarily aims to help identify those characteristics of IT in a client company that is being audited that a financial auditor should consider in this decision. READ MORE

3. 12. ENERGY CONSERVATION IN MOLDOVA – OPPORTUNITIES IN THE INDUSTRIAL AND RESIDENTIAL SECTORS

   University essay from KTH/Tillämpad termodynamik och kylteknik

   Author : Oxana Samoteeva; [2000]
   Keywords : energy conservation; environment; optimisation; energy audit;

   Abstract : The importance of energy conservation in all the aspects of energy production, transportation, distribution and utilisation should not be underestimated. A special attention to that is paid since the oil crisis in 70’s of the last century. Today energy efficiency has increased considerably, but there is still a potential for energy savings. READ MORE