Uppsatser om internal control
229 uppsatser · sida 10 av 16
Masteruppsats · Lunds universitet
… of safety stocks. Just in grocery shops are about 400 000 crates in use as an internal unit, mainly as a build up-unit in displays and as storage-unit in the selling area. Further more tells the calculation that 800 000 crates doesn’t been used, who can be a hint of size of the …
en översikt och ett praktikfall
D-uppsats · Handelshögskolan i Stockholm
… production processes are improved, and the data may serve as a basis for internal pricing measures. Concerning the second question, difficulty in reconciliating the principles of economic control with the culture present in a hospital is identified as the main obstacle to a new …
Svensk kod för bolagsstyrnings effekter på börsnoterade företags årsredovisningar
Magisteruppsats · Högskolan i Jönköping
… chosen to print a report of corporate governance and the board’s report on internal control. Instead, the companies seem to have to chosen to give out information which they were forced to give out since earlier. New information according to the code has then been added to this …
Utredning av en sektions framtida ledning och styrning på Saab AB
Masteruppsats · KTH
… the suppliers and FATPA does not get elucidated and formalized, all the internal organisational development will become useless and inefficient. It is also of great importance that the organisational development group is maintained, either in its present constellation or in a …
Magisteruppsats · Lunds universitet
… which use the communitarian notion of society and the foucaldian notion of internalized power. It could be seen as a more effective way of surveillance and social control than that of the surveillance camera.
Magisteruppsats · Lunds universitet
… reliability. Reliability was measured trough test-retest (2-week interval) and internal consistency measured with Cronbach´s alpha. The results showed that PII had acceptable validity as well as reliability. The factor analysis indicated that the instrument had five sub-scales …
hur svenska lantbrukare agerar för att anpassa sig till sockerreformen
Examensarbete · SLU
… to discuss more, use more analytical methods, more developed mental models, internal locus of control, less risk aversion and more expressive values.
D-uppsats · Handelshögskolan i Stockholm
… contribution to the value creation in knowledge-based companies. Neither internal nor external financial statements reflect the value of an organization’s human assets. Against this backdrop, we find it interesting to explore how counting and controlling for human capital is …
Kandidatuppsats · Högskolan i Halmstad
… II will result in a risk adjusted pricing and a more fair credit market. ? Internal Ratings-based Approaches is very demanding to develop, but at the same time it’s a more risk sensitive approach. ? Pillar 2 results in a more sophisticated work for the small banks. ? Basel II …
Magisteruppsats · Högskolan i Halmstad
… any statistical connection. The pecking order for financing is as follows: Internally generated funds, IGF, bank loans and owners capital. This order was constant for financing all company activities, export or activities abroad. The percentage of choices for all activities …
En fallstudie av det Svenska företaget POC
Kandidatuppsats · Södertörns högskola
… Conclusion: The interplay between identity and image is very difficult to control. Especially in company’s that includes many distribution channels. The solution is to be aware of the problem this might cause and on daily basis work with improvements on the interplay between …
en studie om sambandet mellan ägandet och utdelningar i Sverige
Magisteruppsats · Växjö universitet
… our results confirm the proposal that there is a U-shaped relationship between internal ownership and dividends. Suggestions for further research: Our suggestion for further research is to expand our study by investigate a time-serie of data and compare Swedish listed firms with …
Overall Quality and Capability Study of the Production Process ” an Implement of SPC.
Kandidatuppsats · Linköpings universitet
… quality- and improvements work. With the customers in focus, both external and internal, quality and improvement work should be integrated in the daily activities. The management shall state goals and visions together with a policy. Through participation the correct requirements …
C-uppsats · Högskolan i Borås · 2007
… förändringar för bolagens arbete är SOX Sektion 404, Management assesment of internal control, det vill säga ledningens utvärdering av intern kontroll.Syfte: Syftet med rapporten är att genom en fallstudie skapa kunskap om Sarbanes Oxley Act Sektion 404 påverkan på ett företags …
Magisteruppsats · Lunds universitet
… re-hieriarchyzation, standardised processes and a new regulation concerning internal control. Through theories of new institutionalism, with conceptions as organizational identity and the expectations of adapting to new ideas, can you track the translation and adaptation that …