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The Importance of the Assurance Role of the Auditor

the annual accounts is to present the financial performance of the company for the last year, with the main stakeholder group bein...

Gap in Expectations and the UK Auditor's Role

In eight pages this paper discusses the role and position of an auditor in the United Kingdom and the gap that exists between the ...

Independent Auditor's Role

company. Most companies utilize an independent auditor in one capacity or another. It tends to lend credibility to the facts and f...

Detecting Fraud and an Internal Auditor's Role

business takes great pains to hire reliable individuals in important financial roles, what can be done to make sure that fraud doe...

Auditing Process and the External Auditor's Role

appears to be a prevalent theme in almost all of the recently profiled collapses (2002). In other words, even if there are proble...

Debate on Accountability and the Auditor's Role

company have had, it might be said, a ripple effect, which have affected even those who do not own shares in the company. Many are...

Auditors' Value

Changes that were required as a result of audit findings were found to have "an overwhelmingly negative effect on preaudit net ear...

Mission and Application of the NCQA

In five pages this paper presents an overview of the National Committee for Quality Assurance and its mission which is to assess A...

Question with Regard to Travelling Auditors

approaches seen when using linear programming, the first is to maximise the benefits of resources, the second is to minimise the c...

Products for Financial Services

investment value is very low, but there may be a value if the policy is cashed in early. Unit Trust. This is a pooled investment...

Trade and Assurance

In a paper of three pages, the writer looks at assurance. Concepts of assurance are used to broker equality in a fictionalized tra...

Is the Criticism Against Auditors Justified in the Light of Business Collapses such as Enron?

an explanation or the auditors may, in extreme cases, may not feel able to certify that accounts as true and accurate. The...

Accounting Statements

of the property, as noted above, the financial statements present fairly, in all material respects the position of Graham Company...

Evaluating Caltron's Accounting Practices

secondary public stock offering in early February following the current reporting period. Managements concerns should lie with de...

The Independence of Auditors; the Australian Perspective

of independence. Independence in different roles not only the role of the auditor, but also independence within remuneration and s...

RESPONSIBILITY OF AUDITORS

on the basis of that information (such as whether to buy stock or not), its especially important that auditors understand their re...

CLOUD COMPUTING AND ACCOUNTING

Journal penned an article in February 2010 that gave the basics of cloud computing. The main point of Chengs article focused on th...

Article Analysis of 'Where Auditors Fear to Tread' by Paul Clikeman

1990s, Clikeman notes that in the current environment, manipulated earnings management can cause long-term harm to a corporation. ...

Auditor Responsibility and Detection of Fraud

believes this implied that all was well wit the stock. Just as with any other profession is is possible for auditors to be held ...

Student Supplied Case Study of Mycock, Pauls and Hall Ltd.

months and then very low cost months. However, if not all auditors have to visit all companies then an alternate approach may be t...

External Auditor and Audit Risk

unqualified opinion being given when a qualified opinion should have been given or a qualified opinion when an unqualified opinion...

Hospital Systems of the 3rd World and QA

research specialists, radiological technicians, nurses aides, et al - in the hospital and the public health systems of Third World...

Auditor Independence and the Enron Case

five" have been working to impose US accounting convention on other developed nations of the world, Andersen has been committing l...

Environmental Issues and Role of Accountants

and include a rash of notes in the financial reports but moving external auditors into a more proactive role in terms of environme...

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....

Auditor's Independence

There are many ways a reliance or interdependence may be implied, If the auditing company undertake a large level of other...

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 ...

Internal Auditing and Institutional Support

chief advocate, and principal educator" (Institute of Internal Auditors, 2011a). As such, the Institute provides a number of criti...

Security for a Men's Retail Clothing Department

the objective of the guard to apprehend those who they discover shoplifting. Security cameras can be used to watch activities in ...

HR: Recruiting

positions so that they want to remain where they are, growing and expanding with the organization rather than leaving for greater ...