Search for dissertations about: "internal audit, internal control"
Showing result 1 - 5 of 9 swedish dissertations containing the words internal audit, internal control.
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1. Internal Control : A study of concept and themes
Abstract : The concept of internal control has developed along with audit practice. As demands have been made for greater accountability in corporate governance, the significance of internal control systems in companies has increased. READ MORE
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2. Internal Control : A Study of the Concept and Themes of Internal Control
Abstract : This thesis studies the accounting and auditing approach to control where the concept of internal control has developed along with the theory and practice of accounting and auditing and its stated objectives. In this context, internal control has traditionally been regarded as a means of ensuring financial reporting quality as well as a way of preventing and detecting fraudulent activity. READ MORE
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3. Internal Control in the Financial Sector : A Longitudinal Case Study of an Insurance Company
Abstract : This thesis comprises of an initial summary of Study I which is my licentiate thesis in business administration. Study I is a literature study on internal control. Thereafter follows Study II which is a case study of Swedish insurance organization. READ MORE
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4. Towards an augmented audit service
Abstract : To be competitive performing with good quality, improving customer satisfaction, and increasing operational efficiency have become key. Concepts and methods such as Total Quality Management, Six Sigma and Lean have been implemented to manage these demands. READ MORE
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5. Occupational Fraud : Auditors’ Perceptions of Red Flags and Internal Control
Abstract : The overall purpose of this thesis is to increase the understanding of auditors’perceptions of occupational fraud. The focus is limited to red flags andinternal control, i.e. to the indications or symptoms of occupational fraud andthe internal control systems which are implemented in order to detect andprevent such actions from being carried out. READ MORE