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Essays 331 - 360

IT Auditing and Internal Controls: Personal Experiences

it is secure, and companies that fail to secure vital information are at risk for a data breach. Studies show that data breaches a...

HEWLETT-PACKARD: AN AUDIT

There are also software products that include enterprise IT management, information management, business intelligence and communic...

Revenue in Ottawa City Accounts 2005 - 2009

originating. We have a net tax revenue on the revenue statement of 1,286,044, however the taxation received is actually greater th...

Organizational Audit Planning

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

The Master's Prepared Nurse: Competencies in Health Care

"benefits and burdens of... treatment", helping patients to "understand their prognosis", and emphasizing the importance of patien...

Evaluation Forms and the Assessment of Competencies

is the best way to evaluate competencies and to provide necessary feedback to supervisors and staff. Supervisor Competencies Eval...

The Organizational Structure of the Accountancy Firm

is focused on those who have the knowledge as well as the ability to bring in and retain clients. Internally there is a rather com...

ORGANIZATIONAL COMMUNICATIONS -- ANALYSIS

plan then does a formal communications program. Finally, a communications assessment isnt just a one-time scenario. Rather...

The Potential of the Energy Drink Market

already competes with. The major competitor is Red Bull, which has 43% of the market in terms of dollar sales and 30% in terms of ...

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 ...

Testing Inventory and Cash Process in an Audit

a secure location, but observations may indicate this is not always the case. In addition to this observation, such as the scannin...

Human Resource Management Aspects

as the time take to grill a burger and to dress a bun, as well as standards regarding quality. This is a simple example, but demon...

Self-Assessment Management

and treatment programmes Qualifications: * Form 5 Graduate * City & Guilds Level 2 Diploma in Beauty Therapy Experience : * On-th...

Article Critique

and to correlate the wealthy reports into a single source, with the idea that a correlated paper may bring together different idea...

HEWLETT-PACKARD: A STRATEGIC AUDIT

service unit - and that offers business process outsourcing, development of applications, systems integration, networking and so o...

Computer Security Issues

types, event-oriented logs and keystroke logs (Audit trails). Event logs, as the name implies, record system events, while keystro...

Ethics and CPAs

In five pages the accounting profession is examined in terms of ethics especially as it pertains to auditing and evaluates the var...

Internal and External Auditing

In five pages the U.S. process of auditing is examined in a consideration of internal and external processes along with a discussi...

Audit Planning and Evaluation of Internal Controls

In twenty five pages this paper examines various accounting issues related to auditing functions and internal control in a conside...

Primary Care Screening Tool

In seven pages this paper examines an alcohol abuse screening too, the AUDIT, which consists of 10 questions and how it can be cut...

Town and City Crime Audits

In seven pages the ways in which a crime audit might be conducted by a Central Business District are considered with a discussion ...

ISO 14000 and Environmental Auditing

In eight pages ISO 14001 requirements are examined in an introduction to the new and comprehensive ISO 14000 series as part of the...

Wyoming's Grand Teton National Park and the Self Auditing Policy of the Environmental Protection Agency

In six pages the pros and cons of the self auditing policy of the EPA as they relate to the Grand Teton National Park are assessed...

Overview of Financial Accounting

In five pages such issues as auditing, taxing, and balance sheets are considered in a financial accounting overview. Five sources...

Hungary's Coopers and Lybrand

The facts of Harvard Business School Case 9 692 112 are presented in a paper consisting of five pages regarding the problematic 19...

Independence and Auditing Fraud Issues

(1996) . Further, it is achieved through organizational status and objectivity as well (1996). What has cropped up as a problem to...

Internal Auditing and Fraud Detection

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

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....

Auditing Practice and the Impact of Tax Reform

In seven pages this paper discusses auditing and the impact resulting from the Tax Relief Act of 1997 reform. Eight sources are c...

Clinical Trials and Patient Safety

In fifty five pages this paper examines clinical trials and patient safety in a discussion of major issues, audit findings, strate...