Essays about: "organizational audit"

Showing result 21 - 25 of 32 essays containing the words organizational audit.

  1. 21. Internal audit in Lithuanian commercial banks : an important part of corporate governance or just another department? 

    University essay from Företagsekonomiska institutionen

    Author : Kristina Karmanova; [2013]
    Keywords : Internal audit; Audit committee; Management; Independence; Objectivity; Lithuania; Commercial banks.;

    Abstract : 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

  3. 22. Analytical procedures : A practice based approach

    University essay from Företagsekonomi

    Author : Nichlas Essner; Unander-Scharin Erik; [2013]
    Keywords : analytical procedures; auditing; Big-4. practice theory; ISA;

    Abstract : Analytical procedures are an important type of evidence gathering method for an auditor. They consist of evaluations of financial information through analysis or plausible relationships among both financial and non-financial data. READ MORE

  4. 23. How do government reforms influence the establishment of private limited companies in Sweden?

    University essay from Sektionen för hälsa och samhälle

    Author : Ibrahim Patel; Simon Thörn; [2012]
    Keywords : Government; reform; audit; legal capital; employment tax; private limited company; establishment; re-establishment;

    Abstract : Background: This study focuses on three reforms which the Swedish government have performed: The abolishment of the audit requirement, the reduction of the legal capital requirement, and the reduction of the employment taxes. What effect have they had on the establishment of private limited companies? Purpose: The purpose of this dissertation is to explain the influence government reforms have on the establishment and re-establishment of private limited companies inSweden. READ MORE

  5. 24. Management control in professional service firms - A control package in audit companies

    University essay from Lunds universitet/Företagsekonomiska institutionen

    Author : Alexander Kästle; Henrik Huber; [2012]
    Keywords : audit firm; management control package; professional service firm; cultural control; cybernetic control; Business and Economics;

    Abstract : Management control in professional service organizations is fundamentally different from the control in classical industrial and producing corporations. This is mainly due to the special context a professional service firm has to face, as the value creation is knowledge intensive, demands a high level of education, and the professional employees have different expectations concerning their work. READ MORE

  6. 25. A Validation of an IT Investment Evaluation Model in Health and Social Care : A case study of ERAS Interactive Audit System (EIAS)

    University essay from IHH, Informatik

    Author : Chen Lin; Jing Ma; [2012]
    Keywords : eHealth; Health informatics; IT investment evaluation; Validation of Model; Effect of eHealth; Impact of eHealth; Contribution of eHealth; Model performance; Comprehensiveness; Practicality; Applicability;

    Abstract : Introduction: The traditional IT investment evaluation methods and/or techniques tend to measure the quantitative value added by eHealth. However, there are contributions brought by innovation which are intangible and sundry, and thus are difficult to identify, measure and manage. READ MORE