Essays about: "thesis on the internal audit in an organization"
Found 3 essays containing the words thesis on the internal audit in an organization.
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1. 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 institutionenAbstract : 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
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2. Maintaining and improving supplier relations with auditing– A study at ABB Sweden and Singapore
University essay from Lunds universitet/ProduktionsekonomiAbstract : 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
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3. Assessment of SOX implementation : from an Internal Audit perspective
University essay from Blekinge Tekniska Högskola/Sektionen för managementAbstract : Abstract Title: “Assessment of SOX – from an Internal Audit perspective” Author: Linda M Palmer Supervisor: Britt Aronsson Institution: School of Management, Blekinge Institute of Technology Course: Master Thesis in Business Administration, 10 credits Purpose: The purpose of this thesis has been to assess the workload, benefits, challenges, requirements and obligations that implementation of the Sarbanes Oxley Act of 2002 (“SOX”) has posed on Internal Auditors and their companies, from Internal Audits’ point of view. The analysis also compares one accelerated filer and one non-accelerated filer to understand difference and similarities between different sized companies in the initial SOX compliance and implementation phase (documentation, risk analysis, gap identification & remediation and testing). READ MORE
