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internal control - keyword
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items found: 6
1.
Auditi efektiivsuse suurendamine muutuval audiitorteenuste turul. The Increase of Audit Efficiency in the Changing Audit Services Market
Budarov, Roman
05.06.2017
master's theses
2.
Sisekontrollisüsteemi efektiivsuse hindamine finantsteenuste keskuste näitel Eestis. Evaluating Internal Control System Effectiveness in Finance Shared Service Centers in Estonia
Hanschmidt, Aveliis
08.06.2015
master's theses
3.
Sisekontrollisüsteemi efektiivsuse hindamine organisatsiooni juhtimise protsessis. The Effectiveness of Internal Control System in Organization Management
Lahesaare, Liis
08.06.2015
master's theses
4.
Sisekontrolli protseduuride (SOX) kohandamine rahvusvahelisse korporatsiooni kuuluvas tootmisettevõttes (ostuprotsessi näitel). Adapting internal control procedures based on the example of the purchase process in a manufacturing company owned by an international corporation
Lipp, Maria
05.06.2019
diploma theses
5.
Riskide hindamine ja sisekontrollisüsteemi parendamise võimalused AS Stora Enso Eesti näitel. Risk Assessment and Options of Improving Internal Control System Based on the Example of AS Stora Enso Estonia
Lumiste, Külli
08.06.2015
master's theses
6.
Siseauditi kvaliteedi hindamine täidesaatva riigivõimu asutustes ja riigi enamosalusega äriühingutes. External Quality Assessment in Executive State Authority Institutiones and State Majority Participation Companies
Vahi, Triin
06.06.2014
master's theses
items found: 6
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