Theseus - Selaus asiasanan mukaan "internal auditing"

    • Analysis of Fixed Asset Internal Control: Case X 

      Mäkinen, Miina (2021)
      Few corporate collapses at the beginning of the 21st century instigated a demand for updated internal control systems. Since then, internal controls have been developed further to meet the requirements of different ...
      Rajattu käyttöoikeus / Restricted access / Tillgången är begränsad
    • Assessment of Beer on Compliance with Ecolabelling Criteria 

      Strelin, Fedor (2019)
      The purpose of this study was to assess a product of a brewing company on compliance with chosen ecolabelling criteria. Assessment procedure was meant to provide understanding to the management of the company about product’s ...
    • Audit toolbox for outsourcing: Information Technology Perspective 

      Saarinen, Noora (2023)
      Managing outsourcing arrangements has become a huge task for financial institutions. European banking authority has emphasized the need for a harmonized way to manage the outsourcing arrangements in banking and has established ...
      Rajoitettu käyttöoikeus / Restricted access / Tillgången begränsad
    • Critical analysis of corporate governance and internal control structure of Northway Migration Consultancy 

      Jillani, Rida (2023)
      This thesis evaluates the Corporate Governance practices and placement of internal control into the processes of the Northway Migration Consultancy, a UAE based migration Consultancy Company. The survey method has been ...
    • Development of a compliance gap analysis method for the Digital Operational Resilience Act (DORA) 

      Gusiv, Pavel (2023)
      This thesis focuses on the development of a compliance gap analysis method for the Digital Operational Resilience Act (DORA) regulation. The primary objective of the research was to develop a systematic and efficient method, ...
    • Exploring the perception on occupational fraud within sport organizations in Finland 

      Verdegaal, Mark (2022)
      The impact of fraud is growing, setting organizations continuously at risk. The impact of occupational fraud, which is defined as fraud committed with the involvement of employees of an organization, can seriously harm ...
    • Implementing continuous auditing processes in Quality Management 

      Teerikoski, Risto (2021)
      The aim of this thesis work was to create an internal quality audit system for Sallila Energia Oy. The thesis work is based on the ISO standards, that the Sallila Energia follows. The logic behind the internal quality audit ...
    • Planning and executing internal auditing for environmental management system 

      Mustonen, Sandra (2023)
      TUNI Facility Services & Management has built their environmental management system during 2021 and 2022 by using EcoCompass as their template and auditing system. One of the suggestions by the auditor was to create and ...
    • Risk-based internal audit approach 

      Tania, Sarmin (2022)
      Around the globe, organizations are facing escalating financial, operational, strategic as well as regulatory risks that are increasing gradually in terms of their impact, likelihood, and complexity. And, the whole world ...
    • Segregation of duties 

      Partanen, Jimmy (2021)
      The thesis explored the current state of segregation of duties in accounting organization. The empirical part of the thesis was done by a qualitative case study and literature review. The present state was surveyed ...
    • Single sign-on in a growing start-up 

      Sundell, Derek (2021)
      This thesis was written to reflect and report on a project to select and implement a single sign-on identity provider at Castor EDC. Castor was in an intense growth phase from under 50 employees to more than 100 the stringent ...
    • Strategy Development Plan 

      Kinabo, Reza (2020)
      The primary research target of this research thesis is to develop business strategies options for a start-up e-commerce business. The business strategy analysis framework focuses on the analysis of the company’s strategic ...