YOU WERE LOOKING FOR :Internal Auditing and Fraud Detection
Essays 271 - 300
about tax shelters offered by E&Y to Spring executives (Verrault et al, 2004). Earlier that year, the Wall Street Journal, among o...
an objective and scope of the audit (Kotler et al, 1989). In this case, maybe overall sales are down and need to be improved....
of 2005 (US: Coke lowers earnings and sales expectations, 2004). All of Coca-Colas "numbers" - current ratio, earnings per share,...
for all industries the rate is only 17.7 accidents per 1,000 workers (LegCo Panel on Manpower, 2004). The improvement should not...
/ Single-audit quality concerns by AICPA NEWS: Explains the Auditing Standards Board of the American Institute of Certified Public...
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...
evident that much fraud can be discovered before it is too late. While this was not true in the case of Enron, the evidence has s...
rules laid down to create a separation and independence between the auditor and the company. The regulatory framework in the Unite...
we consider McDonalds there is a corporate strategy where the brand is important. The products are all designed to be easy to prep...
eight sections of the audit were addressed in the productivity audit with the following findings: Policy: The depiction of the co...
A research paper that draws upon a case study of the Brookstone Hospice. The author presents a method for a strategic corporate a...
In seven pages this paper examines the impact of regulations on independent SEC auditing compliance. Twelve sources are cited in ...
In ten pages this paper examines Disney's decision making process in a consideration of financial analysis and the influence of a ...
of the auditing process are also beneficial in creating a substantial overview for this company. Audit Risk Audit planning in...
well as product safety in terms of handling. Productivity involves workers activities of course, but also whatever initiatives th...
on the Internet (Halligan, 2002). * This marriage also gives Lands End face-to-face consumer exposure wherein consumers can try on...
the creation of a Public Co. Accounting Oversight Board (PCAOB). One year later, during 2003, the American Institute of Ce...
abilities. Of course it requires a full complement of management, accounting and sales personnel; it also employs many types of e...
a result of ending some of the companys more obscure partnerships (Leonard, 2001). And, it was these partnerships that severely h...
and documentation to be given to owner, review each requirement against finished product. Project acceptance criteria review betwe...
and grocery stores and 540 Sams Club warehouse stores (Biesada, 2004). Despite the sluggish economy, Wal-Mart realized a 4.8 perce...
Technology, plus the growth of international business, have had a huge impact on this industry, and in this paper, well examine ho...
customer is satisfied and sees value in the product or service that the organization offers. The "product" arm of the marketing m...
take form. During necessary organizational strategy revisions, the mission statement is one of the first documents addressed; by ...
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...
The facts of Harvard Business School Case 9 692 112 are presented in a paper consisting of five pages regarding the problematic 19...
In five pages public auditing standards are evaluated and recent changes are defined. Five sources are cited in the bibliography....
In seven pages this paper discusses auditing and the impact resulting from the Tax Relief Act of 1997 reform. Eight sources are c...