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Essays 541 - 570

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...

Siemens AG Marketing Audit

The company and its subsidiaries employ 417,000 people in 192 countries (Cella, 2004). Ten of the companies worldwide businesses, ...

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...

Marketing Audit Design

customer is satisfied and sees value in the product or service that the organization offers. The "product" arm of the marketing m...

Increased Corporate Governance Effects Assessment

the long term. A third hypothesis is that these sustainably-minded organizations outperform non-Index firms over the long t...

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...

Strategic Audit of Sears

on the Internet (Halligan, 2002). * This marriage also gives Lands End face-to-face consumer exposure wherein consumers can try on...

Accounting Audits, the Public Company Accounting Oversight Board and the Sarbanes Oxley Act, Statements on Auditing Standards 99

the creation of a Public Co. Accounting Oversight Board (PCAOB). One year later, during 2003, the American Institute of Ce...

Effective Strategic Human Resources Planning

abilities. Of course it requires a full complement of management, accounting and sales personnel; it also employs many types of e...

Australian Corporations Act of 2001 and Public Company Directors

that this move was constitutional (Lexis, 2004). The idea may have been to increase protection for shareholders and develop unifor...

Auditing Risk Scenarios

is the risk that certain transaction types or an account balance may be misstated, either due to individual transactions or as the...

United Kingdom Business and Environmental Issues

demand for development and the protection of the environment" As such this can be seen as an attempt to regulate and bring togethe...

Internal Control and the Sarbanes-Oxley Act

demands by the federal government to comply with the internal control systems which were really designed with the larger publicly ...

Phillip Morris Marketing Audit

In twelve pages this paper presents a Phillip Morris company marketing audit in an examination that includes such topics of discus...

Volkswagen Marketing Audit

This paper consists of fifteen pages and presents a marketing audit of Volkswagen that includes sales, market share increase objec...

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 ...

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...

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...

Financial Audit Statements and Their Benefits

In eight pages this paper examines the necessity of financial statement auditing for the efficiency of capital markets with variou...

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...

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...