YOU WERE LOOKING FOR :Effectiveness of Internal Audit in the Public Sector
Essays 361 - 390
(1996) . Further, it is achieved through organizational status and objectivity as well (1996). What has cropped up as a problem to...
In seven pages this paper discusses auditing and the impact resulting from the Tax Relief Act of 1997 reform. Eight sources are c...
In eight pages this paper examines the necessity of financial statement auditing for the efficiency of capital markets with variou...
In five pages such issues as auditing, taxing, and balance sheets are considered in a financial accounting overview. Five sources...
The facts of Harvard Business School Case 9 692 112 are presented in a paper consisting of five pages regarding the problematic 19...
In fifty five pages this paper examines clinical trials and patient safety in a discussion of major issues, audit findings, strate...
In twenty pages this research paper audits Apple in terms of headings and subheadings involving marketing systems, organization, f...
In twenty pages this paper presents a marketing audit of United Airlines in a consideration of financial performance, customer dis...
In nine pages this paper discusses a bottom up leadership audit within an organization in a case study of Citibank and the inclusi...
A research paper that draws upon a case study of the Brookstone Hospice. The author presents a method for a strategic corporate a...
In seven pages this paper examines the impact of regulations on independent SEC auditing compliance. Twelve sources are cited in ...
In ten pages this paper examines Disney's decision making process in a consideration of financial analysis and the influence of a ...
eight sections of the audit were addressed in the productivity audit with the following findings: Policy: The depiction of the co...
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...
well as product safety in terms of handling. Productivity involves workers activities of course, but also whatever initiatives th...
of the auditing process are also beneficial in creating a substantial overview for this company. Audit Risk Audit planning in...
on the Internet (Halligan, 2002). * This marriage also gives Lands End face-to-face consumer exposure wherein consumers can try on...
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...
appears to be a prevalent theme in almost all of the recently profiled collapses (2002). In other words, even if there are proble...
/ Single-audit quality concerns by AICPA NEWS: Explains the Auditing Standards Board of the American Institute of Certified Public...
Clearly, competitors in those industries with greater rivalry will need to keep closer tabs on their own competitors. Pizza deliv...
At the time, the SEC had examined the reports of many publicly-held companies and had required more than 100 to restate their resu...
a result of ending some of the companys more obscure partnerships (Leonard, 2001). And, it was these partnerships that severely h...
rules laid down to create a separation and independence between the auditor and the company. The regulatory framework in the Unite...
we consider McDonalds there is a corporate strategy where the brand is important. The products are all designed to be easy to prep...
and compliance audits. Unfortunately, many companies recognize the issue of risk management and its value after HSE accide...
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...
an objective and scope of the audit (Kotler et al, 1989). In this case, maybe overall sales are down and need to be improved....