Search for dissertations about: "internal control management"

Showing result 1 - 5 of 92 swedish dissertations containing the words internal control management.

  2. 1. Management Control : Linking Strategy with Inter‐Organisational Relationships

    Author : Zita Ambrutytė; Jonas Gerdin; Linköpings universitet; []
    Keywords : Management control systems; business strategy; inter-organisational relationships; management control variables; intra-organisational controls; Management control systems; styrsystem; affärsstrategi; inter-organisatoriska relationer; styrvariabler; SOCIAL SCIENCES; SAMHÄLLSVETENSKAP;

    Abstract : The alignment of strategies and control systems is believed to affect the chances for firms to successfully achieve competitive edge. Contemporary business trends like globalization, vertical disintegration, the reduction in supplier bases, the focusing of operations and outsourcing of non-core activities, have caused companies to rely increasingly on relationships with other firms. 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 : 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

  6. 4. Urban water management : Modelling, simulation and control of the activated sludge process

    Author : Mats Ekman; Bengt Carlsson; Uppsala universitet; []
    Keywords : TEKNIK OCH TEKNOLOGIER; ENGINEERING AND TECHNOLOGY; Automatic Control; Reglerteknik;

    Abstract : During the last few decades, wastewater treatment processes in urban water management have become more and more efficient and complex. Several factors such as urbanization, stricter legislations on effluent quality, economics, increased knowledge of the involved biological, chemical and physical processes as well as technical achievements have been important incentives for the development of more efficient procedures for wastewater treatment plants. READ MORE

  7. 5. 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