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Internal Audit and ISO 9000

quality because with such an auditing system, the company will monitor all its functions on a continual basis (Barnes, 1998). The...

Auditing Issue of Freud Detection

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...

Legend Holding Ltd. Audit Risk

of the auditing process are also beneficial in creating a substantial overview for this company. Audit Risk Audit planning in...

A Case Study of the Brookstone Hospice

A research paper that draws upon a case study of the Brookstone Hospice. The author presents a method for a strategic corporate a...

Independent Regulation of the SEC Auditor

In seven pages this paper examines the impact of regulations on independent SEC auditing compliance. Twelve sources are cited in ...

Disney's Strategic Decision Making

In ten pages this paper examines Disney's decision making process in a consideration of financial analysis and the influence of a ...

Organizational Leadership Audit

In nine pages this paper discusses a bottom up leadership audit within an organization in a case study of Citibank and the inclusi...

Tax Accounting, Auditing, and Financial Accounting

In six pages challenges and changes regarding tax accounting, auditing, and financial accounting are assessed. Six sources are ci...

Paper Production, Deforestation, and Environmental Economics

In seven pages deforestation is examined as it relates to the production of paper with issues including green audits and opportuni...

Case Study on the World Wildlife Fund

In five pages this paper presents a World Wildlife Fund as it regards possible extinction of elephants due to the ivory trade in a...

Investment and Business Ethics

In four pages business is discussed within the context of investments and the important role of ethics with topics including audit...

Internal and External Auditing

In five pages the U.S. process of auditing is examined in a consideration of internal and external processes along with a discussi...

Ethics and CPAs

In five pages the accounting profession is examined in terms of ethics especially as it pertains to auditing and evaluates the var...

Overview of Financial Accounting

In five pages such issues as auditing, taxing, and balance sheets are considered in a financial accounting overview. Five sources...

Hungary's Coopers and Lybrand

The facts of Harvard Business School Case 9 692 112 are presented in a paper consisting of five pages regarding the problematic 19...

Independence and Auditing Fraud Issues

(1996) . Further, it is achieved through organizational status and objectivity as well (1996). What has cropped up as a problem to...

Internal Auditing and Fraud Detection

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

Public Auditors' Fraud and Independence Standards

In five pages public auditing standards are evaluated and recent changes are defined. Five sources are cited in the bibliography....

Auditing Practice and the Impact of Tax Reform

In seven pages this paper discusses auditing and the impact resulting from the Tax Relief Act of 1997 reform. Eight sources are c...

ISO 14000 and Environmental Auditing

In eight pages ISO 14001 requirements are examined in an introduction to the new and comprehensive ISO 14000 series as part of the...

Wyoming's Grand Teton National Park and the Self Auditing Policy of the Environmental Protection Agency

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...

Town and City Crime Audits

In seven pages the ways in which a crime audit might be conducted by a Central Business District are considered with a discussion ...

Primary Care Screening Tool

In seven pages this paper examines an alcohol abuse screening too, the AUDIT, which consists of 10 questions and how it can be cut...

Audit Planning and Evaluation of Internal Controls

In twenty five pages this paper examines various accounting issues related to auditing functions and internal control in a conside...

Impact of Audits on Accident Rates in Hong Kong/A Research Proposal

for all industries the rate is only 17.7 accidents per 1,000 workers (LegCo Panel on Manpower, 2004). The improvement should not...

Application of Auditing Techniques of Information Systems

of the details of transactions as well as balances ("Is Auditing," 2004). CAATs may also produce a large range of audit evidence ...

Auditing Problems and Solutions

done to detect fraud (Calderon & Green, 1994)? It is obvious that there is no simple answer or the problem would not persist; one...

Auditing, Accounting, and the Effects of Technology

Technology, plus the growth of international business, have had a huge impact on this industry, and in this paper, well examine ho...

Project Process and Stages of Time Estimates and Attendance

and documentation to be given to owner, review each requirement against finished product. Project acceptance criteria review betwe...

Strategic Audit Analysis of Wal Mart

and grocery stores and 540 Sams Club warehouse stores (Biesada, 2004). Despite the sluggish economy, Wal-Mart realized a 4.8 perce...