Essays about: "risk and audit management."

Showing result 6 - 10 of 26 essays containing the words risk and audit management..

  1. 6. Design for Addressing Data Privacy Issues in Legacy Enterprise Application Integration

    University essay from Luleå tekniska universitet/Institutionen för system- och rymdteknik

    Author : Kavindra Kulathilake Meddeoda Gedara; [2019]
    Keywords : B2B; EDI; EDIFACT; GDPR; Enterprise Application Integration; Middleware Broker; Tokenization; Data Privacy;

    Abstract : Electronic message transfer is the key element in enterprise application integration (EAI) and the privacy of data transferred must be protected by the systems involved in the message transfer from origin to the destination. The recent data privacy regulation such as GDPR (General Data Protection Regulation) has enforced the organizations to ensure the privacy of the personal data handled with obligations to provide visibility and control over to the data owner. READ MORE

  3. 7. Informativeness of Key Audit Matter (KAM) Disclosures: An exploratory study of ISA 701 in Sweden

    University essay from Göteborgs universitet/Graduate School

    Author : Ebba Christofferson; Karin Grönberg; [2018-07-02]
    Keywords : ISA 701; Key Audit Matters; KAM disclosures; Audit report; Specificity; Tone; Risk-factor disclosures;

    Abstract : In this study, we examine whether Key Audit Matter (KAM) disclosures are informative in the Swedish setting. Financial stakeholders have long criticized the audit report for being too standardized and neither conveying entity-specific nor relevant information. READ MORE

  4. 8. Systematic observation in healthcare: Utility and limitations of a threat and error management-based safety audit

    University essay from Lunds universitet/Avdelningen för Riskhantering och Samhällssäkerhet

    Author : Andrew Grose; [2018]
    Keywords : healthcare; systematic observation; threat and error management; patient safety; FLMU06; CRM; Crew Resource Management; teamwork; team performance; General Works;

    Abstract : Improving teamwork has become a major safety goal for healthcare organizations. Audit tools currently available are useful, but they remain inadequate because they are reactive and fail to provide context for “the interaction between people and the operational context (i.e. READ MORE

  5. 9. Legitimacy : Sources in the high-risk industries

    University essay from Högskolan i Skövde/Institutionen för handel och företagande

    Author : Elisabeth Haraldsson; Johan Sandgren; [2018]
    Keywords : statutory audit; auditor; auditing; accountant; high-risk industries; restaurant; stakeholders; legitimacy; lagstadgad revision; revisor; revision; bokförare; högriskindustrin; restaurang; intressenter; legitimitet;

    Abstract : Bakgrund: År 2017 lämnade Riksrevisionen en rapport gällande avskaffandet av revisionsplikten för mindre företag i Sverige, vilket trädde i kraft under 2010. Riksrevisionen förklarade i denna rapport att lagändringen skapade obalans i Sveriges ekonomi. READ MORE

  6. 10. 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