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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 ...

An Evaluation of Australia's Corporation Law Reform Program

balance the law seems to be fair, there are some stringent requirements which hinder the process of doing business. In evaluating ...

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...

Diversity Audit; The Bank of America

orientation differences. This leaves diversity management for those who disabilities as a potential area for improvement, but the ...

Current Events in Auditing Information Technology

(The Institute of Internal Auditors, 2009a). Auditing problems revolving around extensible business reporting terminology will be...

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 ...

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...

WorldCom and Rising Auditing Standards

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

Accounting Board Oversight

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

A Case Study of the Acme and Omega Electronics Firms

voice communication may also be seen as inefficient for mundane arrangements. Question 2 - Most Important Issues For Acme the ...

Human Resource Problems at One Company

contributions. Sales were declining and the company changed its approach to offset this event. The company adopted teams for the...

Answers To Therapy Questions

decisions on her vulnerability to her sisters disorder may be negatively impacted by a number of thinking processes. First, her p...

The Potential of CRM to Improve Satisfaction in a Church Congregation

overcome. 1. Introduction Marketing and ensuring customer/stakeholder satisfaction in non-profit making organisations can be v...

Problems and Similar Cases for the Best Snack Case

separately so that there is the ability for each to be managed in the way most suited to the markets that it will service, for exa...

Problem of Obesity

Factor Surveillance System (BRFSS) is one of the main ways that the problem of obesity is tracked in the US (Hensrud and Klein, 20...

Water Pollution and a Mitigation Plan

and modern technology. The most basic water pollutants or contaminants include "oxygen using wastes, radioactive material, sedime...

Overcoming Language Barriers in Law Enforcement

to the census had difficulties conversing in the English language (Drake, 2006). An alarming 3.3 million of these respondents adm...

A Solution for the Diversity of Problems Caused by Sweatshops

of many versions, the real problem with sweatshops arises when the workers that are producing it are not being fairly compensated ...

Renting and Leasing as a Solution to the Commandment Problem for Monopolists of Durable

potential for the price to fall then they may choose to wait until the price falls, they do not want to commit themselves to a pur...

The Case of 'On the Go'; HRM in a Fast Food Restaurant

had been in the family for many years. There was a very stable culture where the majority of the staff were long term employees an...

Problem Solving and SSM

of the problem situation * analysis of the ingredients (using a rich picture method) * coming to a root definition of significan...

Aviation Problems involving Cockpit Motion and Auditory Perception

a handicapped capacity. The need to sense motion and sense it as quickly as possible can be said to place great demands on the hum...

Combatting Theft on College/University Campuses

It is essential for students to be safe especially in a campus setting where they often walk to and from classes and may participa...

Dangerous Game of Binge Drinking

The University should not be a breeding ground to perpetuate this problem, it should provide an atmosphere of learning to deal wit...

Ameritech's Customer Service

In ten pages Ameritech's many problems with customer service in the upper Midwest are discussed in terms of addressing these probl...

Canada and Social Service Clients' Policy Problem

In five pages this paper discusses the problem regarding Canadian social service clients with child welfare being the primary focu...

Businesses and Employee Production

Ini nine pages a situation in which a company folds because it ignored the needs of its employees is presented in a consideration ...

Alcoholism Sociological Perspectives

In nine pages alcoholism is sociologically analyzed with sections including social problem statement, paternal relevance, proble...