Sökning: "COSO"

Hittade 4 avhandlingar innehållade ordet COSO.

  1. 1. Characteristics of Internal Control Amelioration

    Författare :Peter Franck; Stefan Sundgren; Henrik Nilsson; Claus Holm; Umeå universitet; []
    Nyckelord :SAMHÄLLSVETENSKAP; SOCIAL SCIENCES; Internal control; corporate governance codes; COSO; internal auditing; perceived benefits; agency theory; Business studies; Företagsekonomi; företagsekonomi; Business Studies;

    Sammanfattning : .... LÄS MER

  3. 2. Internal Control in the Financial Sector : A Longitudinal Case Study of an Insurance Company

    Författare :Olof Arwinge; Fredrik Nilsson; Nils-Göran Olve; Stuart Turley; Uppsala universitet; []
    Nyckelord :SAMHÄLLSVETENSKAP; SOCIAL SCIENCES; Internal Control; Risk Management; Governance; Combined Assurance; Audit; Intern kontroll; Riskhantering; Styrning; Ramverk för försäkran; Revision; Business Studies; Företagsekonomi;

    Sammanfattning : This thesis comprises of an initial summary of Study I which is my licentiate thesis in business administration. Study I is a literature study on internal control. Thereafter follows Study II which is a case study of Swedish insurance organization. LÄS MER

  4. 3. Occupational Fraud : Auditors’ Perceptions of Red Flags and Internal Control

    Författare :Jesper Fagerberg; Fredrik Nilsson; Leif Appelgren; Nils-Göran Olve; Sven-Erik Johansson; Linköpings universitet; []
    Nyckelord :TECHNOLOGY; TEKNIKVETENSKAP; Economic Information Systems; Ekonomiska informationssystem;

    Sammanfattning : The overall purpose of this thesis is to increase the understanding of auditors’perceptions of occupational fraud. The focus is limited to red flags andinternal control, i.e. to the indications or symptoms of occupational fraud andthe internal control systems which are implemented in order to detect andprevent such actions from being carried out. LÄS MER

  5. 4. Lung function in relation to preterm birth and asthma in early childhood

    Författare :Per Thunqvist; Karolinska Institutet; Karolinska Institutet; []
    Nyckelord :;

    Sammanfattning : The prevalence of preterm birth (ie., before 37 weeks of gestation) is increasing and estimated to be around 11 % worldwide. In high-income countries, survival is the most probable outcome even after extreme preterm deliveries. LÄS MER