Results 51 to 60 of about 86 (80)

Interne kontroller i små virksomheder

2015
This thesis is about the challenges with internal control and segregation of duties in smaller companies. There are many small companies in Denmark and FSR has made a study which shows that many auditors have found errors in the yearly financial statements from the small companies.
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Upravnosudska praksa – instrument kontrole kvalitete pravne norme

Zbornik Radova Pravnog Fakulteta U Splitu, 2023
Bosiljka Britvić Vetma
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Interne kontrole nad financijskim izvještavanjem

2008
Kao odgovor na brojne korporativne skandale, u srpnju 2002. godine u SAD-u je donijet zakonski propis kojim je započela cjelokupna računovodstvena reforma u poduzećima od javnog interesa uključujući i bolju zaštitu investitora (The Public Company Accounting Reform and Investor Protection Act), poznatiji kao Sarbanes-Oxleyev zakon (Sarbanes-Oxley Act ...
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Revisors brug af overordnede interne kontroller

2016
This thesis investigates whether a more substantial application of high level controls can contribute to a more efficient audit with improved quality. The definition of high level controls is based on the COSO framework, stating that: “High level controls are characterised to be more general for the company in its nature and extent opposed to ...
Serup, Jens, Hansen, Jakob
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Opseg sudske kontrole sporazuma stranaka

Hrvatski ljetopis za kaznene znanosti i praksu, 2021
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ODREDNICE I ZNAČAJ STILOVA HUMORA: PERSPEKTIVA TEORIJE KONTROLE IDENTITETA

Ekonomska Misao I Praksa, 2021
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Interne kontrole na razini profitnih centara

2012
Interne kontrole na razini profitnih centara ugrađuju se u sve poslovne procese i aktivnosti koje se odvijaju unutar profitnog centra s ciljem spriječavanja nepravilnosti, pogrešaka i prijevara u poslovanju profitnog centra. Internim kontrolama na razini profitnih centara nastoji se osigurati učinkovitost i djelotvornost poslovanja profitnih centara ...
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Intern kontroll.

2014
Djurvic, Nikolina, Korkis, Nathalie
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Revisionsprocessen med fokus på intern kontrol

2009
Hensigten med afhandlingen er på baggrund af en teoretisk gennemgang af emnet; ”revisionsprocessen med fokus på intern kontrol” at udarbejde en undersøgelse af interne kontroller. På den ene side skal det undersøges hvad revisorer opfatter som effektive interne kontroller og på den anden side, hvad virksomhedsledere opfatter som effektive interne ...
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Intern kontrol og den kontrolbaserede revision

2013
The purpose of this thesis is to study internal control and how it affects a company’s annual financial statements. Furthermore, the thesis investigates how weaknesses in internal control affect the audit and what responsibilities the auditor has in relation to reporting control deficiencies to management.
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