SEARCH RESULTS

YOU WERE LOOKING FOR :Debate on Accountability and the Auditors Role

Essays 91 - 120

The Use of Internal Audits Materials in the External Audit

many changes, in both the frequency and the potential for internal for internal audits to be utilised by external auditors, as wel...

WorldCom and Rising Auditing Standards

stock prices and other similar situations. When it is determined that an investigation should delve further into the busine...

Auditor Ethics in the Case of ZZZZ Best

auditor can avoid temptations and the possibility of litigation. In the case of Ernst and Whinney, it is said that ZZZZ Best repre...

CAFR Department of HHS

The acronym CAFR stands for Comprehensive Annual Financial Report. Numerous agencies and governmental entities must complete this ...

Dishonest Claims from Dentist

Fraud hurts everyone and there is fraud happening in all industries, even those we deem to be professional. This essay discusses a...

SARBANES-OXLEY, A BRIEF ANALYSIS

Covers two sections of the Sarbanes-Oxley Act of 2002; that of outside auditors and Section 404, Internal Reporting. There are 4 s...

Analyzing an Internal Auditing Case Study

example the misreporting makes the company look better than the position really is--for example in terms of receivables--then the ...

Auditors and Ethics

dealing with the actual philosophies and how they fit into the auditing profession. What well do, first of all, is define what it ...

Canadian Auditor General Sheila Fraser and Her Leadership

(2004). In her role, she is considered to be an Officer of Parliament and is responsible for creating reports that are submitted t...

Auditing Systems and the Scandal of Lincoln Savings and Loan

in the Garcia-Wescon sham in which Wescon acquired land at nearly twice its appraised value on behalf of E.C. Garcia and Company. ...

Australian Auditor and Ethical Dilemmas

In twelve pages this paper examines the moral and legal responsibilities of an Australia auditor in a consideration of various eth...

The Inner-Workings of a HUD Auditor

This paper provides a sarcastic interpretation of the day to day functions of a HUD auditor. This five page paper has two sources...

Auditing and Ethics

a stock split that has not yet been announced cannot ethically purchase stock in that company once he has that knowledge. Neither...

Can Auditors be Independent?

In a paper consisting of nine pages the degree of client independence auditors can maintain in order to protect financials' integr...

Internal Auditing and Fraud Detection

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

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...

Independence and Auditing Rules

In a paper consisting of seven pages the SEC auditing rules' changes and the Big 5 reactions to them are discussed in terms of acc...

Banking Regulation and Auditor Independence

In a paper consisting of ten pages this paper examines efforts to assure auditor independence through SEC rule S7-13-00 and the ba...

Implications Of Implied Warranties In The Technology Sector

protect consumers from shoddy workmanship and defective products. The small print on the back of a package or bottom of a service...

Sartre: We Are Condemned To Be Free

a stream continue forth long past ones gaze. People use responsibility for myriad reasons: to further their good character; to es...

Should The United States Become A Member Of The International Criminal Court?

open itself up to unyielding vulnerability. Madison addressed the inherent need for mans activities to remain under some semblanc...

Making Laws

should actually be handled (Johnson, 2003). After the subcommittee has sent the bill back with full recommendations to the full c...

MBA Admission Essay

when one or more aspects of the portfolio is not performing as expected; and (3) highlight changing risk positions of various inve...

MBA Admission Essay 2

greater ones. MBA preparation will provide a broader base from which to meet those challenges. Personally, I possess an ar...

Stewardship and Privacy

first consideration may be the way that decisions are made and value gained. If we look at how value can be measured...

Doctor - Patient Confidentiality

Hippocratic oath extends not just to what a patient might tell a doctor but also to what a doctor concludes in regard to a patient...

School Counselor Education Programs - Accountability

before one can measure effectiveness, it is crucial to know what it is you want to know (Brott, 2006). In other words, you cannot ...

Leadership at Johnson & Johnson

A 4 page paper discussing leadership and communication at Johnson & Johnson, which consistently occupies some place in the top ten...

Antibiotic Prophylaxis, Surgery & Accountability

in resistant strains of bacteria (Plonczynski, 2005). This situation suggests that changes in antibiotic prophylactic procedures ...

Public Relations

that organizational functions have to do with what directly affects the organization and society functions are those things that c...