Uppsatser om audit
737 uppsatser · sida 6 av 50
Magisteruppsats · Linköpings universitet
Background: Diversified companies, for example audit firms, sometimes offer different kinds of products and services. Different key success factors can in the same company thereby evolve. Goal congruence has to be achieved in the business divisions as well as in the company as a …
Magisteruppsats · Linköpings universitet
… Purpose: The purpose is to outline and explain how the accountants and audit customers regard an eventual discrepancy between performing the audit and consulting, and to give suggestions how to manage this. The purpose is also to define what customers perceive as quality in …
En studie om faktorer som påverkar småföretags attityder till revision
Kandidatuppsats · Växjö universitet
Background: The statutory audit in Sweden was implemented in 1983 and the purpose was to improve the owners ability to control and to mitigate economic fraud. The present debate is concentrated about the high costs of audit in small companies. The major concern is whether the …
- en följd av ett långvarigt samarbete mellan en revisor och ett litet ägarlett bolag?
Kandidatuppsats · Örebro universitet
… in accounting. The purpose of the essay is to describe and analyse how an auditor, who has had a close cooperation with a small owner-led company in several years, can obstruct the specific familiarity-threat and if it appears, secure that it does not affect the independence of …
Intern kontroll avseende bolagens finansiella rapportering
Magisteruppsats · Högskolan i Gävle
… report about the companies internal control and establish a special internal audit function for evaluating the internal control system. The main purpose with this paper is to study the implementation of the Code in Swedish companies concerning the rules on internal control of …
Vilka alternativ till revisionsplikten föredrar småföretagarna för att upprätthålla trovärdigheten?
Kandidatuppsats · Södertörns högskola
… what the small limited companies prefer of the alternatives to the statutory audit that has been created in the others EU-countries. These alternatives can be current in Sweden to maintain the credibility. Method: Quantitative procedure. Conclusions: By the result to judge from …
Magisteruppsats · Högskolan i Halmstad
… of this dissertation is to describe small businesses? opinions about the auditor as a business adviser as well as their need for advice, dependent on which stage of the lifecycle model they belong to. This dissertation has a qualitative approach as the authors wanted to gain a …
Kandidatuppsats · Mälardalens högskola
… along: how will the closed companies be affected by a abolishing of demand on auditing? How could the abolishing of demand on auditing in Denmark and England relate to Swedish possible abolishing of auditing? Purpose: The purpose of this paper is to examine and describe how …
Examensarbete, grundnivå · Högskolan i Gävle
… sig den traditionella skolan huvudsakligen sin undervisning genom visuell och auditiv inlärning (inlärning via syn och hörsel). Enligt Lpo 94 skall undervisningen anpassas till den enskilde elevens behov och förutsättningar (Lärarnas Riksförbund, 2005). Inga konkreta förslag ges …
Magisteruppsats · Högskolan i Halmstad
… (2008:32), was presented. In that report it was suggested that the statutory audit for approximately 96 % of the Swedish companies was to be abolished. The report suggests that the new regulations should apply to all limited companies that are below two of three limits that have …
spelar det egentligen någon roll?
Kandidatuppsats · Högskolan Kristianstad
Audit is a service of society that takes place in the public interest. To guarantee the quality of auditing a quality control is done with predetermined time intervals. The purpose of this paper is to investigate and analyze the concept quality and the procedure of the quality …
C-uppsats · Göteborgs universitet · 2009
… this study was to investigate differences between monotich and dichotic 40 Hz Auditory Steady-State Response (ASSR) with Interacoustics Eclipse.DesignThe aspects studied are test duration, relation be¬tween ASSR and behavioural thresholds (BT), reproducibility and correlation …
En obefogad oro?
Kandidatuppsats · Högskolan i Halmstad
… form aktiebolag had no opportunity to evade or deselect the mandatory audit. The only choice that really was there to make was to which audit firm they would turn to and the Swedish auditor’s position was rather unchallenged. Today the circumstances are different and the small …
Varför använder konsumenter kontanter som betalningsmedel?
Examensarbete, avancerad nivå · Umeå universitet
On November 1st 2010 the obligatory audit was removed in Sweden for small companies. What factors influence such companies to have their financial reports audited, and what factors exert the strongest influence. Purpose: The authors would like to investigate factors that affect …
vilka faktorer påverkar företagens val av revision
Kandidatuppsats · Högskolan Kristianstad
On November 1st 2010 the obligatory audit was removed in Sweden for small companies. What factors influence such companies to have their financial reports audited, and what factors exert the strongest influence. Purpose: The authors would like to investigate factors that affect …