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

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Journal Title
Journal ISSN
Volume Title
School of Business | Master's thesis
Date
2021
Major/Subject
Mcode
Degree programme
Accounting
Language
en
Pages
72+7
Series
Description
Thesis advisor
Niemi, Lasse
Keywords
internal control, risk management, enterprise risk management, corporate governance, project management, key control, COSO framework, percentage of completion
Other note
Citation