77 uppsatser · sida 4 av 6
Internrevision i svenska storbanker
… allmänna råd någon större funktion då de precis som The Institute of Internal Auditors standarder och Svensk kod för bolagsstyrning bygger på ett COSO-tänkande. Uppsatsens slutsatser är att bankernas internrevision har stora likheter och är komplex. Svensk kod för bolagsstyrning …
… for spin-offs is organising in cross functional groups, one of many internally acting factors that we have tried in our study. A factor that strongly counteracts the development of a spin-off is a strict focus on the core business of the company. This comes as a result of demand …
s definition: en fallstudie inom bankbranschen
… internrevision väl överrensstämma med den nya definition som Institute of Internal Auditors antog 1999. De upplever att de syften och förhållningssätt som är uppställda i definitionen uppfylls på ett tillfredställande sätt. Endast den konsulterande delen som vissa av aktörerna …
Ur ett Lean Production perspektiv
The Transport division is responsible for the internal transports on Sandvik Material Technology AB. At the moment there is no clear picture of how the straddle carriers are moving at the division Primary Products and if it is working in a satisfying way. It is important to see …
… and SADEV. Within SIDA we have included only the Department forEvaluation and Internal Audit and the Department of Policy and Methodology. Finally wehave decided not to investigate any specific strategic evaluations due to time constraints.Methodology: A hermeneutic approach was …
… and SADEV. Within SIDA we have included only the Department forEvaluation and Internal Audit and the Department of Policy and Methodology. Finally wehave decided not to investigate any specific strategic evaluations due to time constraints.Methodology: A hermeneutic approach was …
… and SADEV. Within SIDA we have included only the Department forEvaluation and Internal Audit and the Department of Policy and Methodology. Finally wehave decided not to investigate any specific strategic evaluations due to time constraints.Methodology: A hermeneutic approach was …
… and SADEV. Within SIDA we have included only the Department forEvaluation and Internal Audit and the Department of Policy and Methodology. Finally wehave decided not to investigate any specific strategic evaluations due to time constraints.Methodology: A hermeneutic approach was …
… and SADEV. Within SIDA we have included only the Department forEvaluation and Internal Audit and the Department of Policy and Methodology. Finally wehave decided not to investigate any specific strategic evaluations due to time constraints.Methodology: A hermeneutic approach was …
<em>En studie av små företags åtgärder mot interna bedrägerier och deras förväntningar på revisorn gällande upptäckten av interna bedrägerier </em>
Problem: Vilka åtgärder använder sig små företag inom kontantbranschen av för att förhindra och upptäcka bedrägerier? Hur ser företagen och revisorerna på ansvaret för att upptäcka bedrägerier utförda av anställda och skiljer sig företagens förväntningar från revisorns …
intern kontroll i små aktiebolag
Revision har funnits länge men intern kontroll är något som har blivit mer uppmärksammat på senare tid i och med ett antal bolagsskandaler i USA. Intern kontroll är något som alla bolag bör ha och variationen är stor mellan bolagen. I svensk lagstiftning är den reglerad i 8 kap …
en explorativ studie på Saab Automobile AB
… AB since 2003 and is a central component for realisation of GM’s vision. Internal audits have discovered problems with one of the tools, practical problem solving (PPS), which needs to be improved. The department manufacturing of press and body (PK) wants to survey the problems …
- Att kartlägga ett snabbväxande mindre företag
… gathered through standardized interviews with process owners and by studying internal documents. The closing phase consisted of finalizing the maps in a folder and presenting it to Bactiguard. Forty-one charts were required to map the entire product development process at …
Förklaras det mer än vad det följs?
… because the organisations claim they get knowledge, which is shown in that the internal audit is improved and the credibility of the organisations is strengthened. The width was between 0 SEK- and more than 300 000 SEK. We have been able to confirm through this study that large …
kostnad & nytta
… because the organisations claim they get knowledge, which is shown in that the internal audit is improved and the credibility of the organisations is strengthened. The width was between 0 SEK- and more than 300 000 SEK. We have been able to confirm through this study that large …
