Theseus - Selaus asiasanan mukaan "internal control"
Viitteet 1-15 / 15
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Analysis of Fixed Asset Internal Control: Case X
(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 -
Assessing the effectiveness of grants financial management: Case of Tshwane University of Technology
(2022)The success or failure of any institution depends heavily on its financial prowess and it is generally understood that the skillful management of grants is the essence of any successful public university. Trained Deans, ...Rajoitettu käyttöoikeus / Restricted access / Tillgången begränsad -
Budgetary Slack Creation and Control Methods: a literature review
(2021)Budgetary slack refers to the practice of understating revenues and/or overstating costs in a budget to make budgeted targets easier to achieve. This thesis synthesizes 65 peer-reviewed research papers on budgetary slack ... -
Critical analysis of corporate governance and internal control structure of Northway Migration Consultancy
(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 ... -
Defining Accounts Payable Processes and Developing a User Manual for the Finance Department in Company X
(2024)This project thesis aimed to provide company X a comprehensive user manual for the accounts payable (AP) department, within the context of using Oracle NetSuite to perform majority of tasks. The project focused on identifying ...Rajoitettu käyttöoikeus / Restricted access / Tillgången begränsad -
Exploring risk management knowledge among MBA students at Centria University of Applied Sciences
(2024)Understanding of managing risk is a crucial part of the business. This leads to better decision-making and safeguards organizational values when conducting business and acting as employees locally and globally. New challenges ... -
Exploring the perception on occupational fraud within sport organizations in Finland
(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 ... -
Implementation of Accounts Payable continuous improvement process as part of an organization’s Revenue Assurance initiatives
(2024)The purpose of this thesis was to explore the issues, elements and features of Revenue Assurance, which is an internal business process aimed at eliminating and preventing financial leakage, as well as clarify the challenges ... -
Implementation of Intercompany Reconciliation
(2024)Toimintatutkimuksen tavoitteena oli luoda sisäisten erien täsmäyttämisen prosessi kohdeorganisaation talousosastolle. Kansainvälinen yhtiö on vuosien varrella laajentanut toimintaansa nopeaa tahtia, minkä vuoksi talouden ... -
Importance of Quality Control in the Assembly Process of Auto parts for USA Exportation
(2024)This thesis aims to demonstrate the importance that quality control has in the auto parts industry during the assembly process for then exporting them to the United States. The document describes the different types of ... -
Research on Controls and Strategies to Prevent Fraudulent Financial Reporting in Large-Sized Companies
(2023)This research-based bachelor’s thesis analyses the concept of fraudulent financial reporting, the factors that influence fraud, and the role of internal controls, audit, technology, and other practices in mitigating its ... -
Risk-based internal audit approach
(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
(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 ... -
Standard Operating Procedures for Invoicing and Credit Control Functions at Company X
(2022)The following report is a project-based bachelor’s thesis completed for the degree programme in International Business at Haaga-Helia University of Applied Sciences. The project objective was to create Standard Operating ...Rajoitettu käyttöoikeus / Restricted access / Tillgången begränsad -
Uppnå inre ordning genom intern kontroll - En kvalitativ case studie för Sibelco Nordic Oy Ab
(2021)Examensarbetets teoretiska referensram behandlar risker, intern kontroll, processer och kontroller. Den empiriska delen fokuserar på en internationell koncerns dotterbolag i Finland. Syftet är att undersöka och ta reda på ...










