Essays about: "internal audit systems"

Showing result 6 - 10 of 12 essays containing the words internal audit systems.

  1. 6. THE RISKS OF ENVIRONMENTAL ACTIVITIES : How are these risks handled by the corporate governance and the external auditor?

    University essay from Högskolan i Gävle/Avdelningen för ekonomi

    Author : Viktor Hallström; Emma Strand; [2017]
    Keywords : Auditing; Environmental risk; Hazardous activities; Internal control; Risk management;

    Abstract : The purpose of this study is to examine external auditors´ current practices when performing an audit of companies with environmentally hazardous activities, i.e. if the environmental risks are taken into account by the auditor of an audit. READ MORE

  3. 7. An Energy Audit of Kindergarten Building in Vallbacksgården

    University essay from Högskolan i Gävle/Avdelningen för bygg- energi- och miljöteknik

    Author : Xiaojing Liu; Taoju Zhang; [2015]
    Keywords : Energy Audit; Indoor Environment.;

    Abstract : Energy consumption rises continuously every year. Globally, buildings count for half of electricity consumption and 20%-40% of total energy consumption. Building energy sector consumed 40% of total energy use in Sweden. The vital of reduce energy consumption is to enhance building efficiency. READ MORE

  4. 8. Maintaining and improving supplier relations with auditing– A study at ABB Sweden and Singapore

    University essay from Lunds universitet/Produktionsekonomi

    Author : Elisabeth Ericsson; Elisabeth Wahlstedt; [2012]
    Keywords : Supplier auditing; supplier relations; supply chain; risk; Technology and Engineering;

    Abstract : Background: In today’s globalized world, many producing companies depend on large supplier networks. Supplier relations require maintenance and a tool for that is supplier auditing. ABB is a leader in power and automation technologies that enable industrial customers to improve performance while lowering environmental impact. READ MORE

  5. 9. The impact of the Audit Commission on the management control systems of local authorities : The case of London Borough of Lambeth

    University essay from Blekinge Tekniska Högskola/Sektionen för management

    Author : Douglas Acquah-Hagan; Spencer Aggrey-Bosu; [2011]
    Keywords : London Borough of Lambeth; local authority; audit commission; audit scores; management control systems;

    Abstract : This case study uses qualitative and quantitative analyses to examine the impact of the annual audits undertaken by the Audit Commission (hereafter the AC) at London Borough of Lambeth (LBL) on its management control system (MCS). The analysis reviews the audits undertaken between the years 2000 and 2010 and analyses the management reaction to these results to identify the impact on MCS. READ MORE

  6. 10. China - The new Corporate Income Tax Law and its effect on Transfer Pricing : and in particular the issue of documentation requirements

    University essay from IHH, Rättsvetenskap

    Author : Ida Hansen; Viktoria Lin; [2008]
    Keywords : Transfer pricing; China; documentation requirement; international taxation; income tax; multinational enterprises; Internprissättning; Internationell företagsbeskattning; multinationella koncerner; dokumentationskrav; Kina;

    Abstract : China has had a remarkable development since the late 1970s, when the Chinese government started opening up its internal market for the outside world. The Chinese legislation and the legal system itself have been developing rapidly to adapt to the new economic environment, however not without complications. Many uncertainties still remain. READ MORE