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Essays 61 - 90

Fraud Buster Skills

This essay discusses the fraud busters in the accounting world. These are the professionals who can find the hidden assets, who te...

CAFR Department of HHS

The acronym CAFR stands for Comprehensive Annual Financial Report. Numerous agencies and governmental entities must complete this ...

Dishonest Claims from Dentist

Fraud hurts everyone and there is fraud happening in all industries, even those we deem to be professional. This essay discusses a...

SARBANES-OXLEY, A BRIEF ANALYSIS

Covers two sections of the Sarbanes-Oxley Act of 2002; that of outside auditors and Section 404, Internal Reporting. There are 4 s...

AMRE, ACCOUNTING FRAUD AND SAS 31

SEC eventually stepped in when the inflated financials came to light, and enforced actions against both company and officials for ...

ENRON AND THE GATEKEEPERS, AN ARTICLE ANALYSIS

Coffees theory is that the legal climate for investment fraud sharply declined throughout the 1990s (allowing everyone to look the...

Auditor Ethics in the Case of ZZZZ Best

auditor can avoid temptations and the possibility of litigation. In the case of Ernst and Whinney, it is said that ZZZZ Best repre...

MiniScribe Fraudulent Behavior and Reporting

hard drives after payment for the goods had been received (Albrecht et al, 2009). However, this was only one aspect of the fraud a...

WorldCom and Rising Auditing Standards

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

Auditing Inventory and Accounts Payable

The writer discusses the potential ways that auditor may prepare and undertake auditing procedures for a supermarket. The approach...

Internal Auditing and Institutional Support

chief advocate, and principal educator" (Institute of Internal Auditors, 2011a). As such, the Institute provides a number of criti...

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...

Summary of Items 1, 3, 4 and 8 in the 10-K Using the 2007 10-k for Kodak Eastman

highly competitive, and first mover advantages are relatively short-lived due to competitors introducing new and updated models as...

Auditor Independence and the Enron Case

five" have been working to impose US accounting convention on other developed nations of the world, Andersen has been committing l...

Environmental Issues and Role of Accountants

and include a rash of notes in the financial reports but moving external auditors into a more proactive role in terms of environme...

Analyzing an Internal Auditing Case Study

example the misreporting makes the company look better than the position really is--for example in terms of receivables--then the ...

The Inner-Workings of a HUD Auditor

This paper provides a sarcastic interpretation of the day to day functions of a HUD auditor. This five page paper has two sources...

Auditing and Ethics

a stock split that has not yet been announced cannot ethically purchase stock in that company once he has that knowledge. Neither...

Can Auditors be Independent?

In a paper consisting of nine pages the degree of client independence auditors can maintain in order to protect financials' integr...

Internal Auditing and Fraud Detection

of an organization by auditors trained in detecting fraudulent practices is of great importance from moral, legal, and profitabili...

Banking Regulation and Auditor Independence

In a paper consisting of ten pages this paper examines efforts to assure auditor independence through SEC rule S7-13-00 and the ba...

Australian Auditor and Ethical Dilemmas

In twelve pages this paper examines the moral and legal responsibilities of an Australia auditor in a consideration of various eth...

Independence and Auditing Rules

In a paper consisting of seven pages the SEC auditing rules' changes and the Big 5 reactions to them are discussed in terms of acc...

Accounting for Goodwill

of merger or acquisition. FASB 141 "supersedes APB Opinion No. 16, Business Combinations, and FASB Statement No. 38, Accounting f...

Sarbanes-Oxley's Effect on Auditing

the case of the Basel Committee, on organizations audit committees. Attention to Enhanced Corporate Governance Corporate go...

Security for a Men's Retail Clothing Department

the objective of the guard to apprehend those who they discover shoplifting. Security cameras can be used to watch activities in ...

Wireless-Enabled E-commerce Components; An Introduction

Howe (2001) notes that e-commerce is wider than simply buying and selling through the internet it also involves inter-company and ...

Accountants and Auditors

of Labor Statistics, 2007). The education needed for such a career can be relatively simple, such as taking courses to get a cer...

Auditing Intangible Assets

It is only by auditing that the real value when auditing is undertaken tests need to be put into place to ensure that values repor...

Factors Influencing the Effectiveness of Internal Audit in the Public Sector

impact on effect of audits we can look at each individually. 2. Accounting system in the public sector In any public-sector ther...