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Essays 301 - 330
they occur on a continuing and regular basis. This is the case for risk management; personnel database and skills inventory...
and grocery stores and 540 Sams Club warehouse stores (Biesada, 2004). Despite the sluggish economy, Wal-Mart realized a 4.8 perce...
demands by the federal government to comply with the internal control systems which were really designed with the larger publicly ...
is the risk that certain transaction types or an account balance may be misstated, either due to individual transactions or as the...
that this move was constitutional (Lexis, 2004). The idea may have been to increase protection for shareholders and develop unifor...
demand for development and the protection of the environment" As such this can be seen as an attempt to regulate and bring togethe...
abilities. Of course it requires a full complement of management, accounting and sales personnel; it also employs many types of e...
on the Internet (Halligan, 2002). * This marriage also gives Lands End face-to-face consumer exposure wherein consumers can try on...
Clearly, competitors in those industries with greater rivalry will need to keep closer tabs on their own competitors. Pizza deliv...
At the time, the SEC had examined the reports of many publicly-held companies and had required more than 100 to restate their resu...
appears to be a prevalent theme in almost all of the recently profiled collapses (2002). In other words, even if there are proble...
the creation of a Public Co. Accounting Oversight Board (PCAOB). One year later, during 2003, the American Institute of Ce...
a result of ending some of the companys more obscure partnerships (Leonard, 2001). And, it was these partnerships that severely h...
/ Single-audit quality concerns by AICPA NEWS: Explains the Auditing Standards Board of the American Institute of Certified Public...
when it comes to the corporate world. Not to follow this path would reap severe consequences upon the business that ignored the i...
quality because with such an auditing system, the company will monitor all its functions on a continual basis (Barnes, 1998). The...
rules laid down to create a separation and independence between the auditor and the company. The regulatory framework in the Unite...
Inspector generals investigate and audit departments or agencies to detect and prevent fraud, waste, abuse, and corruption. This p...
eight sections of the audit were addressed in the productivity audit with the following findings: Policy: The depiction of the co...
In five pages the accounting profession is examined in terms of ethics especially as it pertains to auditing and evaluates the var...
In five pages the U.S. process of auditing is examined in a consideration of internal and external processes along with a discussi...
In twenty five pages this paper examines various accounting issues related to auditing functions and internal control in a conside...
In seven pages this paper examines an alcohol abuse screening too, the AUDIT, which consists of 10 questions and how it can be cut...
In seven pages the ways in which a crime audit might be conducted by a Central Business District are considered with a discussion ...
In eight pages ISO 14001 requirements are examined in an introduction to the new and comprehensive ISO 14000 series as part of the...
In six pages the pros and cons of the self auditing policy of the EPA as they relate to the Grand Teton National Park are assessed...
In five pages such issues as auditing, taxing, and balance sheets are considered in a financial accounting overview. Five sources...
The facts of Harvard Business School Case 9 692 112 are presented in a paper consisting of five pages regarding the problematic 19...
(1996) . Further, it is achieved through organizational status and objectivity as well (1996). What has cropped up as a problem to...
of an organization by auditors trained in detecting fraudulent practices is of great importance from moral, legal, and profitabili...