YOU WERE LOOKING FOR :The Bankruptcy of Enron and Auditing
Essays 31 - 60
this was not a positive culture for building teamwork, collaboration or conflict management skills. Clearly, Enron has pro...
Coffees theory is that the legal climate for investment fraud sharply declined throughout the 1990s (allowing everyone to look the...
made available to all of the outside world including Wall Street analysts. The news of its financial problems came as a surprise ...
Compounding these problems was the work of Jeffrey Skilling. His duties should have included overseeing and regulating various dep...
(Fixmer, 2002). Network security. By 2002, there had been few lawsuits in this area, but even then it was recognized as on...
decided to trade bandwidth as a commodity just as it was trading gas and electricity (Leonard, 2001). The corporations investments...
five" have been working to impose US accounting convention on other developed nations of the world, Andersen has been committing l...
employees - and even the economy. In the end, no one has benefited from either situation, because the methods were done in secrecy...
accounting system it may be argued that a collapse in the style of Enron is much more unlikely due to very different accounting en...
company that essentially is a member of the walking dead, it paradoxically experienced a rise in revenues for the nine months ende...
behavior incorporates theories from a number of other fields, including psychology, anthropology, sociology, social psychology and...
quality audits and staff - the company valued the quality audits more than short-term profits (Brickley et al, 2006). During the e...
as was dishonesty and shady deals (Thomas, 2002). Out of fear for being shown the door because of the PRC, in other words,...
White collar fraud continues to be committed. Most people are well-aware of some of the huge corporate scandals, like Enron, the t...
The Sarbanes-Oxley Act of 2002 mandates that company management to assess and report the effectiveness of their internal control e...
stock prices and other similar situations. When it is determined that an investigation should delve further into the busine...
be held to. When performing an audit, one can look at each item in the context of the five assertions in order to ensure completio...
they occur on a continuing and regular basis. This is the case for risk management; personnel database and skills inventory...
decades (Kalbers and Fogarty, 1998). It became clear that management was not demonstrating effective and complete accountability r...
unqualified opinion being given when a qualified opinion should have been given or a qualified opinion when an unqualified opinion...
Selim, 1999). Risk based auditing is therefore an extension to the risk assessment tools and techniques a compnay uses, carried ...
in isolation from the organization or its processes (Gasson, 2004). This means that any kind of security audit would have to take ...
orientation differences. This leaves diversity management for those who disabilities as a potential area for improvement, but the ...
(The Institute of Internal Auditors, 2009a). Auditing problems revolving around extensible business reporting terminology will be...
their 2005 annual reports since the errors of earlier reports were in error and because they had hired a new auditor.6 Meanwhile,...
balance the law seems to be fair, there are some stringent requirements which hinder the process of doing business. In evaluating ...
Sadly, those pursuing the win-lose scenario often overlook simpler approaches in which everyone wins, thereby avoiding further pro...
a great deal to do with the number of external factors and affiliations which many say reveal a weakness in the competitive and ri...
Security; Governance Rule of Law & Human Rights; Infrastructure & Natural Resources; Education; Health; Agriculture & Rural Develo...
many changes, in both the frequency and the potential for internal for internal audits to be utilised by external auditors, as wel...