Sökning: "continuous auditing"

Visar resultat 21 - 23 av 23 uppsatser innehållade orden continuous auditing.

  1. 21. Development of an Environmental Management System for Radical Sports Management

    Master-uppsats, KTH/Industriell ekologi

    Författare :Tove Fritzell; [2010]
    Nyckelord :Environmental Management System; small business; case study; environmental policy; France;

    Sammanfattning : There are many reasons why smaller businesses should have an environmental management system, but also many difficulties, such as limitations in the time and resources available, and the size of the environmental impacts. How can a small business providing intellectual services make environmental improvements by creating and implementing an environmental management system (EMS)? This report is a case study on how to create an EMS. LÄS MER

  3. 22. From theory to practice... : A study about the relevance of the learning context for auditors and their practical adjustments to the IAS/IFRS standards

    Kandidat-uppsats, Handelshögskolan vid Umeå universitet

    Författare :Giulia Giunti; Kristina Zaytseva; [2007]
    Nyckelord :auditing; goodwill; financial Instruments; IAS IFRS standards; adaptation process;

    Sammanfattning : Summary In a world where distances have become shorter and shorter, boundaries are to some extent disappearing and are creating space for integration and globalisation. One significant example of the integration process is the foundation of the European Union. LÄS MER

  4. 23. Determinants for Effective Application of Software in Computer Assisted Auditing Techniques (CAATs)

    Magister-uppsats, Blekinge Tekniska Högskola/Sektionen för management

    Författare :Zeleke Belay Temesgen; [2004]
    Nyckelord :Accounting information system AIS ; auditing; audit process; continuous auditing; Information technology IT ; IT adoption; e-commerce economy; audit software; efficiency and effectiveness. ;

    Sammanfattning : The purposes of this study are to get an over all picture of the general objectives and awareness of auditors for the adoption of CAATs and the current level of involvement of auditors in the application of CAATs in the audit process, which software and techniques they use and the possible causes for non use or less efficient use of CAATs. Once the determinant factors are identified, their implications for audit firms and to employees in the auditing profession are also discussed. LÄS MER