742 uppsatser · sida 8 av 50
… and competent auditor can provide information that can help the organization's managements to make the right decisions that will improve product quality and result in new customer contracts. An opportunity to observe an internal and external audit at one of the case companies …
Hur synen och förväntningarna på internrevisionsrollen påverkar kvaliteten på interna revisioner.
… and competent auditor can provide information that can help the organization's managements to make the right decisions that will improve product quality and result in new customer contracts. An opportunity to observe an internal and external audit at one of the case companies …
en fallstudie av Luleå kommun
… sektorn har reformerats genom att adoptera principerna för New Public Management vilket har inneburit att svenska kommuner utvecklat och prövat nya organisations- och styrmodeller för att möta marknadens och organisationernas krav på ökad effektivitet. Svenska kommuner är icke …
… Corporate Governance (the Code) concerning auditor attestation of the internal control report. We will focus on how the auditors? augmented responsibilities will affect the efficiency in the audit process.Our research indicates that the main benefit from reviewing the internal …
… bland annat att ledningen gårförbi etablerade kontroller. Det kallas även för management override ofinternal controls och benämns ofta som Akilleshälen för den internakontrollen. Det beror på att de som är ansvariga för designen,implementeringen och upprätthållandet av den …
En kvalitativstudie om lärares syn på ledarskap och sin egen ledarstil
There is no further training in management in teacher education programs, which can create uncertainty among teachers in terms of management. According to the curriculum, the teacher should base it on a democratic approach, but how does it look in real life? The purpose has been …
Ett verktyg för styrning - eller en rapport bland alla andra. Om mellanchefers tillämpning av prestationsmått i styrningen av operativa enheter.
… will ever reach this capacity if operating managers do not utilize it as a management tool, but rather treat it as a mere report in the bunch. This paper explores how middle managers in fact apply performance measures and what obstacles there are to integrating them in the …
- en studie av traditionellt tillverkande företag
Bakgrund: Traditionell styrning har kritiserats av en rad olika författare och en modern verksamhetsstyrning har utvecklats. Vi menar att traditionella tillverkande företag är intressanta ur den aspekten att traditionella ekonomistyrningsmodeller är uppbyggda kring dessa typer …
En studie över hur styrningen förändras inom en offentlig serviceenhet påverkas av en privatisering
… analysis of what effects a privatization of a service organization has on the management control system within the organization. The paper studies a service organization which provides service for the county council in Östergötland, Sweden. The result is based on interviews with …
… where this was lacking. In our theory we describe the issues of traditional management control and we introduce an alternative control with non-financial ratios included, called the Balanced Scorecard. In the empirical data it is investigated how the governance of a municipality …
… and non-financial measures which intend to link the short-term business management with the long term vision and strategy. Businesses in the public sectors are different from the private sector on several levels and they often seek to reach multiple targets. Therefore, their …
Implemetering- och kompetensutvecklingsprogramför nyanställda hos Indoor Energy
… solutions for their customers. Indoor Energy Control works with building management through control andregulation. This work is realigned by programmers and project managers. Working inthis area is complex and places a great demand on both technical innovation andprofessional …
Förutsättningar och behov vid implementering av affärssystem
… Resource Planning) can help an organization to achieve this by providing management with direct access to a wealth of real-time operating information, streamlined dataflow, and making the company's business processes more effective. Like other IT-related projects, ERP …
… consult agencies where each agency´s work procedure is represented by a risk management method. The work with accident related and antagonistic risks is analysed and evaluated compared to four different components. The components are risk management process (IEC´s and FEMA´s …
Svenska gruvbolags riskhantering av en eventuell framtida metallbrist
… Following the oil crisis many oil companies started up with risk management to control future risks. This work presents how Swedish mining companies work with risk management to handle risks that might come up in the future due to metal scarceness. How Swedish mining companies …
