112 uppsatser · sida 6 av 8
- en studie ur bankens perspektiv
… the bank has. One way to reduce this problem is to hire a certified public auditor or a certified accounting consultant. Much has changed in recent years in the accounting profession. Mandatory audit has been abolished for small- and medium-sized businesses, which has led to …
This report aims to identify and categorize suitable audit users and furthermore establish with values these users experience. The aim of the report has been fulfilled by analyzing interviews carried out with several companies using audits as a part of their risk management …
… reports using the GRI standards within eight Swedish banks. The expert auditor Lars-Olle Larsson stated in an interview with Maria Ottosson (2007) that the Swedish banks are still not in parallel with its international competitors in the field of sustainability reporting. To …
En fallstudie om revisionsbranschens etablering som granskare av hållbarhetsredovisningar.
This thesis examines the establishment of auditors as third party assurers of sustainability reports in Sweden. This is done through a qualitative case study that examines the subject from both a preparer’s and an assurer’s perspective. Empirical data was analyzed using a …
En fallstudie av hur förändrad styrning av sjukvården påverkar läkare i deras yrkesutövning
… a large extent. It does however contribute to increasedprofessional knowledge. Audit and ranking is also seen as a ”carrot” to perform better. As atool to measure and rank the quality of healthcare, ”Öppna jämförelser” needs to be developand improved. The doctors argue that the …
… other things we have investigated various sorts of protocols, annual reports, auditor’s reports and the accounts that were sent to the Board of Education. We have also visited the Government Archives, located in Stockholm. We have worked with the theory of Geir Vestheim, the …
En utvärdering av följsamheten till riktlinjerna
… 80 patients enrolled on the ward in the beginning of year 2011 were included. Audit of patient records was made according to the hospital guidelines for nutrition and parenteral nutrition and followed a study specific protocol. Results: The examination of the case records showed …
… mainly adaptive echo cancellation.The testing was carried out using Adobe Audition and MatLab. The test methods were developed in conjunction with Limes Audio and are described below.The project will result in suggestions for a speaker, a microphone and a cavity. The cavity were …
natural resource management and climate change adaptation and mitigation
… Vineyards are therefore likely to be obliged to perform Carbon Footprint audits in the future as the agricultural sector is a large contributor to climate change. The Carbon Footprint of the production on Kanonkop was determined in this report, aiming to define opportunities to …
En studie av Sandvik Coromants försörjning av stål
… with shorter lead times and a greater product variation there is a need for audit of the material dimensions. Some of the dimensions have too long delivery time which can be solved by decreasing the amount of dimensions and change some manufacturing processes, or by holding a …
En studie om redovisning av tillgångar vid företagsförvärv på svenska MTF:er
… identification of intangible assets, clearer practice is required as well as auditors speaking up on the issue.
… are in place, informal institutions and the need for empowered independent auditors play a crucial role in policy compliance.
The pension audit has been a hot topic for the listed companies for the last years. New rules have been applied which have caused discussions and difficulties for the companies. EU’s ministry of council accepted the so called IAS 2005 Regulation on the 7th June 2002. This means …
In the recent years auditing scandals all around the world, deficient internal control has attracted a lot of attention. This has contributed to further requirements on insight and internal control. Those scandals have seriously damaged the auditor’s profession and contributed …
In the recent years auditing scandals all around the world, deficient internal control has attracted a lot of attention. This has contributed to further requirements on insight and internal control. Those scandals have seriously damaged the auditor’s profession and contributed …
