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1. 1. Internal audit in Lithuanian commercial banks : an important part of corporate governance or just another department? 

   Master-uppsats, Företagsekonomiska institutionen

   Författare :Kristina Karmanova; [2013]
   Nyckelord :Internal audit; Audit committee; Management; Independence; Objectivity; Lithuania; Commercial banks.;

   Sammanfattning : Purpose: the purpose of the thesis is to find out how Lithuanian commercial banks position their internal audit function within their organizational structure to overcome the tension of working with the management and keeping the distance to be able to report on them at the same time; and is internal audit function considered as one of the cornerstones of corporate governance. Moreover, comparison of banks is made to inspect any patterns, differences and similarities concerning the origin of the capital. LÄS MER