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Essays 91 - 120

Security for a Men's Retail Clothing Department

the objective of the guard to apprehend those who they discover shoplifting. Security cameras can be used to watch activities in ...

Wireless-Enabled E-commerce Components; An Introduction

Howe (2001) notes that e-commerce is wider than simply buying and selling through the internet it also involves inter-company and ...

Financial Performance of Tiffany's

positive inflow, however, the 2005 accents show a much smaller inflow than the 2004 accounts at 130,853 compared to 283,842, the ...

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...

Auditors and Ethics

dealing with the actual philosophies and how they fit into the auditing profession. What well do, first of all, is define what it ...

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. ...

Auditor Ethics in the Case of ZZZZ Best

auditor can avoid temptations and the possibility of litigation. In the case of Ernst and Whinney, it is said that ZZZZ Best repre...

The Use of Internal Audits Materials in the External Audit

many changes, in both the frequency and the potential for internal for internal audits to be utilised by external auditors, as wel...

WorldCom and Rising Auditing Standards

stock prices and other similar situations. When it is determined that an investigation should delve further into the busine...

Auditing Inventory and Accounts Payable

The writer discusses the potential ways that auditor may prepare and undertake auditing procedures for a supermarket. The approach...

Internal Auditing and Institutional Support

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

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...

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...

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...

Accounting for Goodwill

of merger or acquisition. FASB 141 "supersedes APB Opinion No. 16, Business Combinations, and FASB Statement No. 38, Accounting f...

Sarbanes-Oxley's Effect on Auditing

the case of the Basel Committee, on organizations audit committees. Attention to Enhanced Corporate Governance Corporate go...

Auditing Intangible Assets

It is only by auditing that the real value when auditing is undertaken tests need to be put into place to ensure that values repor...

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...

Environmental Issues and Role of Accountants

and include a rash of notes in the financial reports but moving external auditors into a more proactive role in terms of environme...

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 ...

Internal Control and the Sarbanes-Oxley Act

demands by the federal government to comply with the internal control systems which were really designed with the larger publicly ...

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...

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...

Internal Auditing and Fraud Detection

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

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...

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...

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...

A Busines Plan for Tudor Bookstore

are these larger but more rigid chains. We plan to use our size as a positive aspect of our business. 2.1 Company Ownership Th...