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Essays 31 - 60

External Auditor and Audit Risk

unqualified opinion being given when a qualified opinion should have been given or a qualified opinion when an unqualified opinion...

Overview of Risk Based Auditing

Selim, 1999). Risk based auditing is therefore an extension to the risk assessment tools and techniques a compnay uses, carried ...

Internal Auditing and Use of Technology

they occur on a continuing and regular basis. This is the case for risk management; personnel database and skills inventory...

Independent Auditing Committees and Businesses

decades (Kalbers and Fogarty, 1998). It became clear that management was not demonstrating effective and complete accountability r...

Accounting Board Oversight

The Sarbanes-Oxley Act of 2002 mandates that company management to assess and report the effectiveness of their internal control e...

CONDUCTING A SECURITY AUDIT OF INFORMATIONAL SYSTEMS

in isolation from the organization or its processes (Gasson, 2004). This means that any kind of security audit would have to take ...

WorldCom and Rising Auditing Standards

stock prices and other similar situations. When it is determined that an investigation should delve further into the busine...

The Five Assertions of Auditing

be held to. When performing an audit, one can look at each item in the context of the five assertions in order to ensure completio...

Risks to Assets

of a high opportunity cost, but this is an aspect of planning and as such is not a specific risk that needs to be activity managed...

Comparing APT and CAPM

if a singe company is invested in then there will be a specific risk; it is this specific risk for which the market will not provi...

Financial Performance of SBC Communications Inc.

for the accounts that ended on the 31st of December 2001 showed a decrease in performance, with total revenues falling by 11% to o...

Write Downs and Asset Impairment

FASB Statement 121 formerly governed the reporting of changes in asset value, but Statements 142 and 144 introduced changes in the...

The Capital Structure of Borders Group

by several means, the simplest of which is "simply its market capitalization; that is, the market price per share multiplied by th...

Investing in the Stock Market

growth, but they also have the luxury of taking on additional risk and therefore additional return potential. Generally, the high...

Research Proposal in Cost Accounting Presented

on the type of business that will be using the full cost accounting system. Certainly every business needs to know the true...

Media Conglomerates; Operations of Asserts at Disney and News Corporation

also seen that Murdoch has been so committed to growing the empire that he even obtained US citizenship to aid growth in the US. ...

Walgreen; Financial Analysis

and future potential of a company by the shareholders and investors depends on the effectiveness with which the resources are used...

Investment Concepts, Tools and Theories

concept is that the portfolio of investments is one that will match the needs of the investor, taking into account different aspe...

Cohabiting Couples; Establishing a Beneficial Interest

these is a resulting trust. If the former partner is seen to have made a contribution to the purchase of the property or assets, e...

The Leverage of Technology by Boeing

in the manufacture of the new Boeing 787 (Dreamliner) leveraging technology in a way that was not possible for Airbus (Farish, 200...

Darka Case Study

17.20). The payments on the finance he should be apportioned between the charge for finance, and the outstanding liability (seen u...

Amazon, BMW and GM

be front loaded, so these are likely to be over stated in considered on market terms. BMW BMWS are seeing a pattern of increasin...

The Use of Internal Audits Materials in the External Audit

many changes, in both the frequency and the potential for internal for internal audits to be utilised by external auditors, as wel...

Tangible and Intangible Goods and Their Marketing Differences

known for a long time that consumers may be divided into various grouping dependant on their income, and as such the can be target...

Technological Strategy Development

profit, otherwise investors would not place money in the shares, therefore this needs to be a major consideration, measures that d...

Systems' Downtime and Business Solutions

In a paper consisting of eight pages solutions to downtime in business are considered in terms of intangible and tangible costs as...

Leadership and How to Measure Its Effectiveness

In five pages this paper assesses intangible and tangible measurements in an evaluation of how business leadership effectiveness i...

The Caux Round Table Principle Of Ethics

for the Dallas-based airlines. As a direct result, not only are his passengers happy to fly his airline, but his "passionate, ded...

The Idea Of Love Between Nietzsche And Freud

compels one to draw all attention to this one object - to the preclusion of all else, which is most often intrinsically associated...

Juvenile Correction Officer: Justifications for a Career Path

left unrepaired, all the rest of the windows will soon be broken". The job confronting the juvenile officer then is fixing the wi...