SEARCH RESULTS

YOU WERE LOOKING FOR :Auditing Process and the External Auditors Role

Essays 151 - 180

Process of Grieving

In five pages the grieving process is discussed in terms of the Bible and scripture views regarding death and eternal life in the ...

Process of Becoming An Auxiliary Police Officer

In an essay consisting of twelve pages the process involved in becoming a New York City Police Department auxiliary police officer...

Manufacturing Process Control Role of the PLC

In five pages this paper examines the control of manufacturing processes and the role the PLC plays. Five sources are cited in th...

Process of Decision Making and IT's Role

In fifteen pages this paper discusses how the process of decision making is impacted by the role played by information technology....

Judge's Role in US Plea Bargaining Process

This paper examines the diminishing role of the judge in the American plea bargaining process in 5 pages. Two sources are cited i...

Low and High Involvement and the Process of Making Purchase Decisions

In five pages this paper discusses the process of decision making when it involves making a purchase with low and high involvement...

Analyzing a Professional Organization's Process

In ten pages the Ford Motor Company's process of management structure is analyzed and includes such issues as the process contribu...

Criminal Justice, Social Justice, and Morality

the right to be treated the same as others Conclusion Although we know that the US Constitution guarantees certain rights to its ...

Justification Concept and Process

In six pages this paper discusses 'facts' and 'evidence' as they pertain to the justification concept and process....

Role of Management in the Process of Risk Management

In five pages this paper examines the process of risk management in terms of the role of management, tools, and cultural influence...

Large Process Industries and Electricity's Changing Role

In five pages this paper discusses how electricity is now a manageable resource in industry. Five sources are listed in the bibli...

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...

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...

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...

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...

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 ...

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...

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...

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...

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...

CAFR Department of HHS

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

Improving Supply Chain using Lean Six Sigma

Six Sigma is a data-driven methodology for eliminating defects in any process. The concept of Lean Six Sigma comes from hybridizin...

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...

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...

Accountants and Auditors

of Labor Statistics, 2007). The education needed for such a career can be relatively simple, such as taking courses to get a cer...

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 ...

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...

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. ...