Essays about: "risk management internal audit"

Showing result 1 - 5 of 14 essays containing the words risk management internal audit.

  1. 1. 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

  2. 2. The role of CSR engagement in the Internal Brand Building process : An exploratory study of Service firms

    University essay from Umeå universitet/Företagsekonomi

    Author : Chidiebere Emmanuel; Eva Eriksson; [2016]
    Keywords : Corporate social responsibility CSR ; corporate brand; brand building; internal brand building; service firms; managers; employees.;

    Abstract : This study explores how service firms incorporate CSR activities within the internal brand building process. It was found that CSR does influence and is implemented in every stage of our theoretical framework of the internal brand building process. READ MORE

  3. 3. How do Internal Auditors become Comfortable in their role within Risk Management? : An Empirical Study of Internal Auditors in Private Sector Companies

    University essay from Uppsala universitet/Företagsekonomiska institutionen

    Author : Jessica Andersson; Tuulikki Vilo; [2016]
    Keywords : Assurance; Comfort; Consulting; Discomfort; Internal audit; Risk management; Role;

    Abstract : The role of internal audit has changed during the past few years. Today, internal auditors are central players in organizations’ corporate governance structure. However, previous studies show that there is a gap between internal auditors’ own perception of their role compared to their stakeholders’. READ MORE

  4. 4. The Process of Internal Audit’s Involvement with Enterprise Risk Management : The Influence on Internal Audit’s Objectivity and Independence

    University essay from Uppsala universitet/Företagsekonomiska institutionen

    Author : Jonatan Bermudez Cuevas; Anastasia Mörtsjö; Victor Änilane; [2015]
    Keywords : Internal audit; Enterprise Risk Management; independence; objectivity; audit committee; senior management;

    Abstract : In 2004, the Institute of Internal Auditors (IIA) issued a paper that defined internal auditors’ role in Enterprise Risk Management (ERM) as a role that relates to measuring and monitoring performance. The present study examines how high internal audit involvement in ERM-related activities and a strong relationship between internal auditors and senior management influence internal auditors’ objectivity and independence. READ MORE

  5. 5. Enforcing sustainable sourcing: A framework based on best practices

    University essay from Högskolan i Jönköping/IHH, Marketing and Logistics

    Author : Sergii Tkachenko; Kristina Rib; [2014]
    Keywords : Sustainable supply chain management; sustainable sourcing; green procurement; life cycle analysis; triple bottom line; best practice; environmental business practices;

    Abstract : Problem – Companies are increasingly focusing on sustainability issues in response to internal and external pressure. Research on sustainable performance of focal companies is vast; however there is a lack of guidelines for managing sustainability in extended supply chains. READ MORE