YOU WERE LOOKING FOR :Effectiveness of Internal Audit in the Public Sector
Essays 31 - 60
we take the 175,906 as a percentage of the total assets which are 29,611,000 we get the percentage of 0.6%. This appears to be a ...
done to detect fraud (Calderon & Green, 1994)? It is obvious that there is no simple answer or the problem would not persist; one...
they occur on a continuing and regular basis. This is the case for risk management; personnel database and skills inventory...
demands by the federal government to comply with the internal control systems which were really designed with the larger publicly ...
quality because with such an auditing system, the company will monitor all its functions on a continual basis (Barnes, 1998). The...
when it comes to the corporate world. Not to follow this path would reap severe consequences upon the business that ignored the i...
business takes great pains to hire reliable individuals in important financial roles, what can be done to make sure that fraud doe...
in many cases such as banking or health care such audits are mandated by law as well as recommended by the industry in questions p...
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...
This essay discusses several topics: how to develop interpersonal relationships, different publics in public relations, and the ef...
There are also software products that include enterprise IT management, information management, business intelligence and communic...
abilities. Of course it requires a full complement of management, accounting and sales personnel; it also employs many types of e...
example the misreporting makes the company look better than the position really is--for example in terms of receivables--then the ...
dissatisfaction with administrative policies. It might be a reaction against a proposed merger that threatens job security throug...
be realized that internal controls, in and of themselves, are not a goal, but rather, are there to help ensure that an organizatio...
it is secure, and companies that fail to secure vital information are at risk for a data breach. Studies show that data breaches a...
chief advocate, and principal educator" (Institute of Internal Auditors, 2011a). As such, the Institute provides a number of criti...
In forty four pages this paper examines the law enforcement sector in a consideration of performance rewards and programs based up...
means that while these organizations serve a public purpose of some sort, they also "meet the interests, needs and desires of the ...
In fifty pages this paper examines how the automotive industry's development process has been assisted through technology uses, mo...
(plus stock options and other benefits, but thats not germane to this discussion). External equity, on the other hand, is m...
is in place the key element is that of accountability (Watts. 2007). Authority is also likely to be linked a system of authoriza...
In five pages public auditing standards are evaluated and recent changes are defined. Five sources are cited in the bibliography....
discusses internal controls in its report, Enterprise Risk Management - Integrated Framework. COSO defines internal control as a ...
fraud, and it was with this we might argue there was the first loss of confidence in the auditors. This case limited the liability...
would allow the company to take advantages of economies the scope and scale due to the internal systems of communication and manag...
uniformly (Civil Aviation Administration of China, 2006). This approach did not provide an overall comprehensive picture of safety...
economic positions (McGinn and Murr, 2006). All of this development in the past several years has led to a restatement of Shannon...
construction, use and maintenance. Smiths point was that the structure itself may not be too costly in terms of initial outlay, b...