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Essays 31 - 60

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...

Internal Audit and ISO 9000

quality because with such an auditing system, the company will monitor all its functions on a continual basis (Barnes, 1998). The...

HEWLETT-PACKARD: AN AUDIT

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

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...

Internal Auditing and Institutional Support

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

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 ...

Sarbanes Oxley Act, Auditing, and Internal Controls

be realized that internal controls, in and of themselves, are not a goal, but rather, are there to help ensure that an organizatio...

Penalties and Responsibilities As They Relate to Corporate Ethics

Corporate ethics and the ways in which fraud compromises various markets and the effects of corruption in the private sector are e...

Business Ethics and Corporate Management

ethical behavior of any given enterprise was simply to do well and perform honestly. Those two simple premises would in turn lead...

Post Scandal Organizational Ethics' Climate Improvements

In eight pages this paper discusses corporate ethics in an examination of how to improve the business climate in the aftermath of ...

Ethics for Therapists

information needs to be provided to health care insurers, hence the name: Health Information Portability and Accountability Act. I...

Fudage Factor Theory

This essay discusses two scenarios that involved honesty and ethics. Theories included are the Fudge Factor Theory, depleted ego, ...

Why Management Can Manipulate Records

Our business world continues to be challenged with fraudulent activities and other wrongdoings. This essay discusses some of the i...

Ernst & Young Sued Again

This essay discusses separate but related issues insofar as fraud is involved. The writer uses the OIG report on SEC's oversight o...

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...

Investment and Business Ethics

In four pages business is discussed within the context of investments and the important role of ethics with topics including audit...

Moral Decisions, Tax Shelters, and Sprint

about tax shelters offered by E&Y to Spring executives (Verrault et al, 2004). Earlier that year, the Wall Street Journal, among o...

Accounting: Internal Controls

discusses internal controls in its report, Enterprise Risk Management - Integrated Framework. COSO defines internal control as a ...

Ford; Internal Analysis

would allow the company to take advantages of economies the scope and scale due to the internal systems of communication and manag...

The National Railroad Passenger Corporation

The Inspector General for the National Railroad Passenger Corporation is a separate and independent organization. Its purpose is t...

Issues Concerning Internal Controls

is in place the key element is that of accountability (Watts. 2007). Authority is also likely to be linked a system of authoriza...

Two Fraud Cases

This paper offers a description and discussion of two fraud cases and the methods that can be implemented to prevent fraud. Four p...

Civilian Review Boards and Internal Affairs

This research paper offers a discussion of the characteristics of civilian review boards and internal affairs as methods for addre...

Can Inspectors General be Independent

Inspectors General are supposed to be the independent watchdogs of fraud, waste, abuse, and crime in government agencies but they ...

Fraud - The Legal and Ethical Dimensions

fraud when accounting (Miller & Bahnson, 2005). In addition to the GAAP standards, some businesses, especially those outside the U...

Sutherland's Theory of Executive Crimes

him, including mail fraud, laundering money, and conspiracy to obstruct justice. The financier was involved with a global Ponzi sc...

Fraud From Inside State Agency

Fraud can occur anywhere and often by people one would not expect to become involved in crimes. In this case study, an investigato...

E-commerce; Security and Legal Issues for UK Firms

the internet and then consider the issues of the Data Protection Act and the Distance Selling Regulations. There are many ...

Preventing Fraud,Waste and Abuse

Further, there are some instances that the government would label practices as being fraudulent when they are not, or are fraudule...