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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dc.contributorAalto Universityen
dc.contributorAalto-yliopistofi
dc.contributor.advisorNiemi, Lasse
dc.contributor.authorAnttonen, Henry
dc.contributor.departmentLaskentatoimen laitosfi
dc.contributor.schoolKauppakorkeakoulufi
dc.contributor.schoolSchool of Businessen
dc.date.accessioned2021-05-30T16:00:56Z
dc.date.available2021-05-30T16:00:56Z
dc.date.issued2021
dc.format.extent72+7
dc.identifier.urihttps://aaltodoc.aalto.fi/handle/123456789/107786
dc.identifier.urnURN:NBN:fi:aalto-202105307041
dc.language.isoenen
dc.locationP1 Ifi
dc.programmeAccountingen
dc.subject.keywordinternal controlen
dc.subject.keywordrisk managementen
dc.subject.keywordenterprise risk managementen
dc.subject.keywordcorporate governanceen
dc.subject.keywordproject managementen
dc.subject.keywordkey controlen
dc.subject.keywordCOSO frameworken
dc.subject.keywordpercentage of completionen
dc.titleAnalyzing the case company's control system and whether key financial controls are implemented in project management through risk-based interviewsen
dc.typeG2 Pro gradu, diplomityöfi
dc.type.ontasotMaster's thesisen
dc.type.ontasotMaisterin opinnäytefi
local.aalto.electroniconlyyes
local.aalto.openaccessno
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