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Essays 241 - 270

Auditing Intangible Assets

It is only by auditing that the real value when auditing is undertaken tests need to be put into place to ensure that values repor...

MiniScribe Fraudulent Behavior and Reporting

hard drives after payment for the goods had been received (Albrecht et al, 2009). However, this was only one aspect of the fraud a...

ENRON AND THE GATEKEEPERS, AN ARTICLE ANALYSIS

Coffees theory is that the legal climate for investment fraud sharply declined throughout the 1990s (allowing everyone to look the...

AMRE, ACCOUNTING FRAUD AND SAS 31

SEC eventually stepped in when the inflated financials came to light, and enforced actions against both company and officials for ...

Summary of Items 1, 3, 4 and 8 in the 10-K Using the 2007 10-k for Kodak Eastman

highly competitive, and first mover advantages are relatively short-lived due to competitors introducing new and updated models as...

Auditing Inventory and Accounts Payable

The writer discusses the potential ways that auditor may prepare and undertake auditing procedures for a supermarket. The approach...

Internal Auditing and Institutional Support

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

WorldCom and Rising Auditing Standards

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

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...

Fraud Buster Skills

This essay discusses the fraud busters in the accounting world. These are the professionals who can find the hidden assets, who te...

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...

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...

CAFR Department of HHS

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

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...

Internal Auditing and Fraud Detection

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

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...

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...

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...

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 ...

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...

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 ...

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...

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 ...

Financial Performance of Tiffany's

positive inflow, however, the 2005 accents show a much smaller inflow than the 2004 accounts at 130,853 compared to 283,842, the ...

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. ...

Review of Two Articles about Credit Unions

This 5 page paper discusses the possibility that a case before the Supreme Court could result in a tightening of the rules for mem...

Freedom In Childhood And Adulthood: Compare/Contrast

to how much freedom he believes he should have. Inasmuch as the toddler stage is indicative of significant growth, this developme...

MEMO FOR SAS 112 - TO AUDITORS

take responsibility for their own mistakes and potential misstatements. Its understood here that not every company is an Enron or ...

Independence Day/Film Review

in low Earth orbit would cause tidal waves, which is never mentioned, and one of the criticisms leveled at the film. There are oth...

Philosophy Topics

the Buddhist worldview and the goal of detaching oneself from the material world and the body. "Thought is an attribute that rea...