Uppsatser om audit

737 uppsatser · sida 6 av 50

Differentierat eller sammanhållet belöningssystem i diversifierade företag?

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 …

Rådgivning, oberoende och kvalitet vid revision

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 …

Värdet av revision

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 …

Vänskapshot

- 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 …

Svensk Kod för bolagsstyrning

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 …

Avskaffandet av revisionsplikten

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 …

Lärares svenskundervisning utifrån elevers inlärningsstilar i de tidiga skolåren

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 …

Kvalité och kontroll inom revisionsbranschen

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 …

Revisionspliktens avskaffande

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 …

Konsumenters Kontantanvändande

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 …

Revisionspliktens avskaffande

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 …