Global ETD Search
Search theses and dissertations gathered from participating repositories worldwide. Every result links back to the library that holds it. No account is needed.
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Showing 1 to 8 of 8 for “"Reasonable Assurance"”.
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User Perceptions of CSR Disclosure Credibility with Reasonable, Limited and Hybrid Assurances
Firms seek independent assurance from accountants on their Corporate Social Responsibility (CSR) disclosures for various reasons, including to enhance the credibility of such disclosures or to enhance the reliability of management's CSR report. However, there are multiple levels of assurance …
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Flow: a microservice architecture for achieving confidence in the compatibility of deployed microservices
… time tooling, Flow provides reasonable assurance that deployed microservices will be compatible with one another without the need for time-consuming, comprehensive end-to-end tests. When combined with integration testing, Flow provides assurance of both the compatibility and …
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Internal Control
… goals and objectives. It also gives a reasonable assurance that the reporting information is adequate, reliable, and timely, as well as conforms to the current laws and regulations. Therefore, along with more and moretention of international researchers on the topic, the purpose of this …
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IT governance in small and medium enterprise post Sarbanes Oxley
… that demonstrate that the organization has reasonable assurance of governance over the company’s IT function. Still other small companies have chosen to use SOX as a catalyst for systemic change throughout the company’s IT function. While the latter may seem the logical progression of a …
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A novel method to determine a national diesel emissions inventory
… their effects on total emissions quantified with reasonable assurance of accuracy. Given that the objective of policymaking is to decide on optimal and cost-effective actions, and not to predict to an exact degree the outcome of these actions, it may be argued that such an approach is sufficient …
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Power, accommodation and resistance: A Foucauldian perspective on how internal management controls are compromised in Chinese hotels
… and procedures) acting together to provide reasonable assurance that an organisation achieves its business goals. The thesis concentrates on internal management control. Accounting controls, being a subset of internal management controls, suit tasks that are routine, familiar and certain; …
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Organización financiera-contable con base a la Norma Internacional de Información Financiera para Pequeñas y Medianas Entidades (NIIF para las Pymes) y su respectivo control interno para la Asociación de Productores de Piña de El Salvador (APPES), del Municipio de Santa María Ostuma, Departamento de La Paz, para implementarse a partir del año 2015.
… of financial statements, also; provide reasonable assurance that the figures and reliable and timely information for decision-making of the users. A manual of internal control is also provided in cash accounts and cash equivalents, accounts receivable, notes receivable, accounts …
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Framework for improving internal audit effectiveness in supply chain management fraud prevension in the Gauteng Provicial Treasury.
… the internal audit function should provide assurance that the internal controls that are in place are adequate to mitigate fraud risk, and to ensure that the supply chain management goals in the public sector are met. However, the role of internal audit as a management control element in the …