Risk-based evaluation of internal controls in case company's sales process - case company X

@inproceedings{Halonen2014RiskbasedEO,
  title={Risk-based evaluation of internal controls in case company's sales process - case company X},
  author={Petteri Halonen},
  year={2014}
}
This study can be described as a descriptive single-case study. The aim of the study is to describe and understand the risks and internal controls in the case company’s sales process and to suggest improvements to the controls where necessary. The theoretical frame for the study is largely based on risk management and internal auditing literature. Majority of the data collection for the study is performed through theme interviews with different level employees of the case company whom are… CONTINUE READING

References

Publications referenced by this paper.
SHOWING 1-10 OF 17 REFERENCES

Order to Cash Cycle: Best Practices and Industry Trends

S. Mukerji
  • CFOConnect, Issue August, 14-17. Ramos, M. 2004. Evaluate the Control Environment. Journal of Accountancy, Vol. 197, Issue 5, 75-
  • 2012
VIEW 22 EXCERPTS
HIGHLY INFLUENTIAL

Yrityksen Sisäinen Valvonta

N. Ahokas
  • Edita Publishing, Helsinki American Institute of Accountants, Committee on Auditing Procedure (AICPA). 1948. Internal Control: Elements of a Coordinated System and Its Importance to Management and the Independent Accountant – A Special Report by the Committee on Auditing Procedure. New York: America
  • 2012
VIEW 48 EXCERPTS
HIGHLY INFLUENTIAL

The Structure and Effectiveness of Internal Control – A Contingency Approach

A. Jokipii
  • Acta Wasaensia, No. 166, Business Administration 69. Accounting and Finance.
  • 2006
VIEW 14 EXCERPTS
HIGHLY INFLUENTIAL

The PCAOB’s Internal Control Practices: a COSO-based Review

D. English, D. Schooley, M. Allen
  • Internal Auditing,
  • 2004
VIEW 7 EXCERPTS
HIGHLY INFLUENTIAL

The Internal Control Explosion

VIEW 8 EXCERPTS
HIGHLY INFLUENTIAL