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You searched for subject:(COSO framework). Showing records 1 – 6 of 6 total matches.

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Universidade do Estado do Rio de Janeiro

1. Ricardo Bernardes da Cunha. Controle Interno em órgão da Marinha do Brasil: similaridades e diferenças com o modelo COSO-I.

Degree: Master, 2012, Universidade do Estado do Rio de Janeiro

Esta dissertação possui como objetivo oferecer uma contribuição para o estudo dos controles internos no setor público brasileiro, por meio de comparação entre os aspectos… (more)

Subjects/Keywords: Controle Interno; Modelo COSO; Marinha do Brasil; Internal Control; COSO Framework; Brazilian Navy; CIENCIAS CONTABEIS; Administração pública; Auditoria; Contabilidade gerencial

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Cunha, R. B. d. (2012). Controle Interno em órgão da Marinha do Brasil: similaridades e diferenças com o modelo COSO-I. (Masters Thesis). Universidade do Estado do Rio de Janeiro. Retrieved from http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=4601 ;

Chicago Manual of Style (16th Edition):

Cunha, Ricardo Bernardes da. “Controle Interno em órgão da Marinha do Brasil: similaridades e diferenças com o modelo COSO-I.” 2012. Masters Thesis, Universidade do Estado do Rio de Janeiro. Accessed April 23, 2019. http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=4601 ;.

MLA Handbook (7th Edition):

Cunha, Ricardo Bernardes da. “Controle Interno em órgão da Marinha do Brasil: similaridades e diferenças com o modelo COSO-I.” 2012. Web. 23 Apr 2019.

Vancouver:

Cunha RBd. Controle Interno em órgão da Marinha do Brasil: similaridades e diferenças com o modelo COSO-I. [Internet] [Masters thesis]. Universidade do Estado do Rio de Janeiro; 2012. [cited 2019 Apr 23]. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=4601 ;.

Council of Science Editors:

Cunha RBd. Controle Interno em órgão da Marinha do Brasil: similaridades e diferenças com o modelo COSO-I. [Masters Thesis]. Universidade do Estado do Rio de Janeiro; 2012. Available from: http://www.bdtd.uerj.br/tde_busca/arquivo.php?codArquivo=4601 ;


Karlstad University

2. Larsson, Emelie. Effects of outsourcing transactional processes : A multiple cases study of Swedish SMEs on risks found within the internal control.

Degree: Karlstad Business School (from 2013), 2018, Karlstad University

  BackgroundToday’s competitive market forces companies to focus on their core processes. As a result, the number of outsourcing arrangements has grown and especially transactional… (more)

Subjects/Keywords: Outsourcing transactional processes; internal control; COSO-framework; risks; SME; Business Administration; Företagsekonomi

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Larsson, E. (2018). Effects of outsourcing transactional processes : A multiple cases study of Swedish SMEs on risks found within the internal control. (Thesis). Karlstad University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:kau:diva-67984

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Larsson, Emelie. “Effects of outsourcing transactional processes : A multiple cases study of Swedish SMEs on risks found within the internal control.” 2018. Thesis, Karlstad University. Accessed April 23, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:kau:diva-67984.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Larsson, Emelie. “Effects of outsourcing transactional processes : A multiple cases study of Swedish SMEs on risks found within the internal control.” 2018. Web. 23 Apr 2019.

Vancouver:

Larsson E. Effects of outsourcing transactional processes : A multiple cases study of Swedish SMEs on risks found within the internal control. [Internet] [Thesis]. Karlstad University; 2018. [cited 2019 Apr 23]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:kau:diva-67984.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Larsson E. Effects of outsourcing transactional processes : A multiple cases study of Swedish SMEs on risks found within the internal control. [Thesis]. Karlstad University; 2018. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:kau:diva-67984

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


Kristianstad University

3. Alexandersson, Emma. Bakom deras ryggar : En studie om intern kontroll.

Degree: Health and Society, 2017, Kristianstad University

Efter 2000-talets stora skandaler fick den interna kontrollen en central roll på de flesta företagen. En stark intern kontroll kan enligt tidigare forskning skydda… (more)

Subjects/Keywords: Internal control; COSO: framework; information; annual report; management; Intern kontroll; COSO:ramverket; upplysningar; årsredovisning; styrning; Business Administration; Företagsekonomi

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Alexandersson, E. (2017). Bakom deras ryggar : En studie om intern kontroll. (Thesis). Kristianstad University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-16899

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Alexandersson, Emma. “Bakom deras ryggar : En studie om intern kontroll.” 2017. Thesis, Kristianstad University. Accessed April 23, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-16899.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Alexandersson, Emma. “Bakom deras ryggar : En studie om intern kontroll.” 2017. Web. 23 Apr 2019.

Vancouver:

Alexandersson E. Bakom deras ryggar : En studie om intern kontroll. [Internet] [Thesis]. Kristianstad University; 2017. [cited 2019 Apr 23]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-16899.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Alexandersson E. Bakom deras ryggar : En studie om intern kontroll. [Thesis]. Kristianstad University; 2017. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:hkr:diva-16899

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation


University of South Africa

4. Ngwenya, Moreblessing. Assessment of enterprise risk management maturity levels of the insurance industry in Botswana.

Degree: 2017, University of South Africa

 The primary objective of this study was to develop an Enterprise Risk Management Maturity Framework (ERMMF) for use in the assessment of Enterprise Risk Management… (more)

Subjects/Keywords: Enterprise risk management; Enterprise risk maturity levels; ERM maturity framework; COSO ERM framework; ERM implementation procedure; Insurance industry; Short-term insurers; Long-term insurers; Reinsurers; Brokerages

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Ngwenya, M. (2017). Assessment of enterprise risk management maturity levels of the insurance industry in Botswana. (Doctoral Dissertation). University of South Africa. Retrieved from http://hdl.handle.net/10500/23842

Chicago Manual of Style (16th Edition):

Ngwenya, Moreblessing. “Assessment of enterprise risk management maturity levels of the insurance industry in Botswana.” 2017. Doctoral Dissertation, University of South Africa. Accessed April 23, 2019. http://hdl.handle.net/10500/23842.

MLA Handbook (7th Edition):

Ngwenya, Moreblessing. “Assessment of enterprise risk management maturity levels of the insurance industry in Botswana.” 2017. Web. 23 Apr 2019.

Vancouver:

Ngwenya M. Assessment of enterprise risk management maturity levels of the insurance industry in Botswana. [Internet] [Doctoral dissertation]. University of South Africa; 2017. [cited 2019 Apr 23]. Available from: http://hdl.handle.net/10500/23842.

Council of Science Editors:

Ngwenya M. Assessment of enterprise risk management maturity levels of the insurance industry in Botswana. [Doctoral Dissertation]. University of South Africa; 2017. Available from: http://hdl.handle.net/10500/23842

5. Parfenova, Alina. The effects of regulations on risk management within the Swedish Banking Sector.

Degree: Business Studies, 2016, Uppsala University

  This research shed the light on regulations and their effects on operational risk management within the Swedish Swedish Banking Sector. The focus lies on… (more)

Subjects/Keywords: : Risk Management; Operational Risk Management; Regulations; Three Line of Defence; COSO Framework; Swedish Banks

…Swedish banks are The Three Lines of Defence model and COSO Framework. This is informative… …well-known and applied framework that we have today (Collier 2009). The COSO… …favourable to complement COSO Framework with 3LoD, where the specific duties related to risks and… …Activities and Information and Communication of COSO Framework that could be seen in a Figure 4… …regulation, 3LoD model and COSO Framework, have a clear connection to each other. To summarise the… 

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Parfenova, A. (2016). The effects of regulations on risk management within the Swedish Banking Sector. (Thesis). Uppsala University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:uu:diva-298784

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Parfenova, Alina. “The effects of regulations on risk management within the Swedish Banking Sector.” 2016. Thesis, Uppsala University. Accessed April 23, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:uu:diva-298784.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Parfenova, Alina. “The effects of regulations on risk management within the Swedish Banking Sector.” 2016. Web. 23 Apr 2019.

Vancouver:

Parfenova A. The effects of regulations on risk management within the Swedish Banking Sector. [Internet] [Thesis]. Uppsala University; 2016. [cited 2019 Apr 23]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:uu:diva-298784.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Parfenova A. The effects of regulations on risk management within the Swedish Banking Sector. [Thesis]. Uppsala University; 2016. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:uu:diva-298784

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

6. Holmblad, Ida. Internrevisionens betydelse : En studie om påverkan på externrevisorers arbete.

Degree: Business Administration, 2013, Karlstad University

  Bolagsstyrningen har förändrats på grund av vissa negativa företagshändelser som inträffade under 2000-talet. Det har blivit ett större fokus på internkontroll och etik. Som… (more)

Subjects/Keywords: Internal audit; external audit; corporate governance; internal control; interaction; ISA 610; ISA 315; ISA 200; COSO-framework; agency theory; Internrevision; externrevision; bolagsstyrning; internkontroll; samverkan; ISA 610; ISA 315; ISA 200; COSO-ramverket; agentteorin.

…3 2.1.3. COSO… …Organisations of the Treadway Commission (COSO) ett ramverk för internkontrollens arbetssätt… …externrevisorer utgår från det internationella accepterade COSO-ramverket i sitt arbete. Externrevisorns… …verksamheten är effektiv (COSO 2013b; Cosserat 2000). Det är styrelsen som är ansvarig för… …information och kommunikation samt övervakning (COSO 2013b; Hubbard 2003). Det är bolagets… 

Page 1 Page 2 Page 3 Page 4 Page 5 Page 6 Page 7 Sample image

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APA · Chicago · MLA · Vancouver · CSE | Export to Zotero / EndNote / Reference Manager

APA (6th Edition):

Holmblad, I. (2013). Internrevisionens betydelse : En studie om påverkan på externrevisorers arbete. (Thesis). Karlstad University. Retrieved from http://urn.kb.se/resolve?urn=urn:nbn:se:kau:diva-28541

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Chicago Manual of Style (16th Edition):

Holmblad, Ida. “Internrevisionens betydelse : En studie om påverkan på externrevisorers arbete.” 2013. Thesis, Karlstad University. Accessed April 23, 2019. http://urn.kb.se/resolve?urn=urn:nbn:se:kau:diva-28541.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

MLA Handbook (7th Edition):

Holmblad, Ida. “Internrevisionens betydelse : En studie om påverkan på externrevisorers arbete.” 2013. Web. 23 Apr 2019.

Vancouver:

Holmblad I. Internrevisionens betydelse : En studie om påverkan på externrevisorers arbete. [Internet] [Thesis]. Karlstad University; 2013. [cited 2019 Apr 23]. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:kau:diva-28541.

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

Council of Science Editors:

Holmblad I. Internrevisionens betydelse : En studie om påverkan på externrevisorers arbete. [Thesis]. Karlstad University; 2013. Available from: http://urn.kb.se/resolve?urn=urn:nbn:se:kau:diva-28541

Note: this citation may be lacking information needed for this citation format:
Not specified: Masters Thesis or Doctoral Dissertation

.