The importance of the internal auditing process within organizations and the auditors’ independence requirement

Vitali, Filippo (A.A. 2019/2020) The importance of the internal auditing process within organizations and the auditors’ independence requirement. Tesi di Laurea in Financial statement analysis, Luiss Guido Carli, relatore Francesco Paolone, pp. 94. [Master's Degree Thesis]

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Abstract/Index

The growing importance of the company's internal control system, its components, and the International models implemented for this purpose. The internal control and risk management system. Architecture principles and system objectives. Internal auditing. L'international professional practice framework (IPPF). Types of internal auditing. The auditor's independence. Possible threats to the independence requirement. Substantial and formal independence. WorldCom case.

References

Bibliografia: pp. 74-77.

Thesis Type: Master's Degree Thesis
Institution: Luiss Guido Carli
Degree Program: Master's Degree Programs > Master's Degree program in Corporate Finance, English language (LM-77)
Chair: Financial statement analysis
Thesis Supervisor: Paolone, Francesco
Thesis Co-Supervisor: Magnanelli, Barbara Sveva
Academic Year: 2019/2020
Session: Autumn
Deposited by: Alessandro Perfetti
Date Deposited: 07 May 2021 07:56
Last Modified: 07 May 2021 07:56
URI: https://tesi.luiss.it/id/eprint/29398

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