Analyzing the case company's control system and whether key financial controls are implemented in project management through risk-based interviews



Title:	Analyzing the case company's control system and whether key financial controls are implemented in project management through risk-based interviews
Author(s):	Anttonen, Henry
Date:	2021
Language:	en
Pages:	72+7
Department:	Laskentatoimen laitos
Degree programme:	Accounting
Thesis advisor(s):	Niemi, Lasse
Keywords:	internal control, risk management, enterprise risk management, corporate governance, project management, key control, COSO framework, percentage of completion
Location:	P1 I \| Archive OEV
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Permanent link to this item: http://urn.fi/URN:NBN:fi:aalto-202105307041 Email this Export to RefWorks QR Code Print BibTex Tweet