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Essays 31 - 60

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...

Marketing Audit Schering-Plough

Home Page, 2009). In 2007, Schering-Plough acquired Organon BioSciences, a human and animal health care company (Huliq.com, 2008)...

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...

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...

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...

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...

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. ...

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...

COUNTRY RISK ANALYSIS: TELSA MOTORS AND JAPAN

2010). Added to this, we need to consider that certain types of business entities (such as branch offices and certain types...

Current Fashions in Risk Management

Risk management takes place organizations with the use of different tools and approaches. This six page paper looks at three appro...

Analysis and Critique of Harriet Beecher Stowe's Uncle Tom's Cabin

has weakened him, we cannot be sure - certainly he could be the metaphor for the weakened and suffering male of the South. He is ...

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...

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...

Organizational Audit Planning

and can not arbitrarily accept any offer they receive from an organization. Instead, auditors must conduct careful analyses in ord...

ICAO Universal Safety Oversight Audit Programme

uniformly (Civil Aviation Administration of China, 2006). This approach did not provide an overall comprehensive picture of safety...

Does a Risk Manager Need to Understand a Firms Finances?

they all will impact and be impacted by risks. The tasks of the risk manager start with the way that risks are...

Risk in Project Management

be used for any project. A team is put together with experts from a range of disciplines that will have knowledge of some part of ...

Investment Questions; Diversifiable Risk and CA

be an additional impact on other companies, this has been seen to impact on the value of different shares in similar industries or...

Starbucks 2004

be relatively certain of reception of such a place in a specific neighborhood or office park, but imposing the same characteristic...

Microfinance Funds and the Mitigation of Exchange Rate Risk

the funds to risk in addition to those expected within investments, such as business risks, there are also political risks that te...

Managing Risk

their prevention or management or through the transferee of risk to another party for a fee, such as insurance (Howells and Bain. ...

Risk Management Questions

the frequency of unexpected accidents or incidences, such as type blowouts and incidences of air range in passengers. Knowing the ...

Auditor's Independence

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

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 ...

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...

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....

Tools to aid with Quality Implementations in a Home Care Agency to Help Reduce Fall Incident Rates

populations in other settings (Gray-Miceli, 2007). The aim of this risk model is to identify adults which are most likely to be at...

Safety in the Marines

risk management begins with identifying potential risks. The next step is analysis which includes determining how likely the risk ...