Search for dissertations about: "effectiveness of internal control"

Showing result 1 - 5 of 27 swedish dissertations containing the words effectiveness of internal control.

2. 1. Internal Control : A Study of the Concept and Themes of Internal Control

   Author : Olof Arwinge; Fredrik Nilsson; Nils-Göran Olve; Linköpings universitet; []
   Keywords : TECHNOLOGY; TEKNIKVETENSKAP; Economic Information Systems; Ekonomiska informationssystem;

   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

4. 2. Internal Control : A study of concept and themes

   Author : Olof Arwinge; Fredrik Nilsson; Nils-Göran Olve; Stuart Turley; Uppsala universitet; []
   Keywords : SAMHÄLLSVETENSKAP; SOCIAL SCIENCES; Internal control; Intern styrning och kontroll; Business Studies; Företagsekonomi;

   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

5. 3. Internal Control in the Financial Sector : A Longitudinal Case Study of an Insurance Company

   Author : Olof Arwinge; Fredrik Nilsson; Nils-Göran Olve; Stuart Turley; Uppsala universitet; []
   Keywords : SAMHÄLLSVETENSKAP; SOCIAL SCIENCES; Internal Control; Risk Management; Governance; Combined Assurance; Audit; Intern kontroll; Riskhantering; Styrning; Ramverk för försäkran; Revision; Business Studies; Företagsekonomi;

   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

6. 4. Outsourcing of Organizational Routines : Knowledge, control, and learning aspects

   Author : Elisabeth Kjellström; Företagsekonomiska institutionen; []
   Keywords : SAMHÄLLSVETENSKAP; SOCIAL SCIENCES; Organizational routine; knowledge; tacit knowing; control; learning; outsourcing; Organizational routines; knowledge; tacit knowing; control; learning; outsourcing;

   Abstract : Organizational routines that are critical to learning, flexibility, and adaptation explain the behaviour of the business organization. When organizational routines cross the boundary of the organization, variability and stability are affected. READ MORE

7. 5. Human Postural Sway Modeling and Balance Impairment Detection

   Author : Hedyeh Jafari; Thomas Gustafsson; George Nikolakopoulos; Fredrik Öhberg; Luleå tekniska universitet; []
   Keywords : TEKNIK OCH TEKNOLOGIER; ENGINEERING AND TECHNOLOGY; Automatic Control; Reglerteknik;

   Abstract : Falls, Fear of falling (FoF), and low balance confidence pose significant threats to health and independence among older people. This thesis aims to study humans’ postural and balance mechanisms, from analyzing the effect of multisensory inputs on balance performance and balance-related concerns to modeling the postural sway through physical dynamics and data-driven approaches. READ MORE