search query: @supervisor Lillrank, Paul / total: 231
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| Author: | Kallio, Mari |
| Title: | Hankinnasta maksuun -prosessin ja sen sisäisen valvonnan kehittäminen Sarbanes-Oxley-lain vaatimusten mukaiseksi |
| Improving the procure-to-pay process and its internal controls in order to comply with the Sarbanes-Oxley Act of 2002 | |
| Publication type: | Master's thesis |
| Publication year: | 2016 |
| Pages: | (10 ) + 96 s. + liitt. 10 Language: fin |
| Department/School: | Perustieteiden korkeakoulu |
| Main subject: | Teollisuustalous (TU3001) |
| Supervisor: | Lillrank, Paul |
| Instructor: | Laitinen, Tero |
| Electronic version URL: | http://urn.fi/URN:NBN:fi:aalto-201611025407 |
| Location: | P1 Ark Aalto 4781 | Archive |
| Keywords: | COSO framework internal control procure-to-pay process P2P-process risk management Sarbanes-Oxley act SOX COSO-viitekehys hankinnasta maksuun -prosessi riskienhallinta Sarbanes-Oxley-laki sisäinen valvonta SOX-laki |
| ED: | 2016-11-13 |
INSSI record number: 54938
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