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Essays 571 - 600
of an organization by auditors trained in detecting fraudulent practices is of great importance from moral, legal, and profitabili...
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...
rules laid down to create a separation and independence between the auditor and the company. The regulatory framework in the Unite...
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...
eight sections of the audit were addressed in the productivity audit with the following findings: Policy: The depiction of the co...
appears to be a prevalent theme in almost all of the recently profiled collapses (2002). In other words, even if there are proble...
a result of ending some of the companys more obscure partnerships (Leonard, 2001). And, it was these partnerships that severely h...
At the time, the SEC had examined the reports of many publicly-held companies and had required more than 100 to restate their resu...
Clearly, competitors in those industries with greater rivalry will need to keep closer tabs on their own competitors. Pizza deliv...
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...
/ Single-audit quality concerns by AICPA NEWS: Explains the Auditing Standards Board of the American Institute of Certified Public...
demands by the federal government to comply with the internal control systems which were really designed with the larger publicly ...
take form. During necessary organizational strategy revisions, the mission statement is one of the first documents addressed; by ...
they occur on a continuing and regular basis. This is the case for risk management; personnel database and skills inventory...
is the risk that certain transaction types or an account balance may be misstated, either due to individual transactions or as the...
demand for development and the protection of the environment" As such this can be seen as an attempt to regulate and bring togethe...
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...
on the Internet (Halligan, 2002). * This marriage also gives Lands End face-to-face consumer exposure wherein consumers can try on...
for all industries the rate is only 17.7 accidents per 1,000 workers (LegCo Panel on Manpower, 2004). The improvement should not...
of the details of transactions as well as balances ("Is Auditing," 2004). CAATs may also produce a large range of audit evidence ...
Technology, plus the growth of international business, have had a huge impact on this industry, and in this paper, well examine ho...
done to detect fraud (Calderon & Green, 1994)? It is obvious that there is no simple answer or the problem would not persist; one...
the long term. A third hypothesis is that these sustainably-minded organizations outperform non-Index firms over the long t...
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...
be traced back to something akin to a lack of understanding regarding the process (2005). An audit team helps to correct such pro...
about tax shelters offered by E&Y to Spring executives (Verrault et al, 2004). Earlier that year, the Wall Street Journal, among o...