Filter By:

Sort By:

Reset Filters

Audit Essays (Examples)

1000 results for “Audit”.


image
15 Pages
Research Paper

Accounting

Audit Quality and Agency Cost

Words: 4858
Length: 15 Pages
Type: Research Paper

Audit Quality and Agency Cost Since the advent of industrialization, there has been the presence of a bond between the people who invest and the people who manage those…

Read Full Paper  ❯
image
5 Pages
Research Paper

Accounting

Audit Planning Is the First Step in

Words: 1333
Length: 5 Pages
Type: Research Paper

Audit planning is the first step in establishing the basis of the nature, timing, and extent of the overall audit strategy to determine the validity of the financial statements.…

Read Full Paper  ❯
image
3 Pages
Term Paper

Accounting

Audit Plan Outline Over the

Words: 913
Length: 3 Pages
Type: Term Paper

The most notable include: The inability to account for risks from customers with poor credit. The way sales are recorded with the income booked once the transaction is closed…

Read Full Paper  ❯
image
11 Pages
Research Paper

Accounting

Audit Quality and Agency Theory

Words: 3926
Length: 11 Pages
Type: Research Paper

Audit Quality and Agency Theory Auditors have existed since the 1300's and for most of that time, their role remained the same. Auditors were the life-line of governments and…

Read Full Paper  ❯
image
2 Pages
Case Study

Accounting

Audit Case Study -- Cheese

Words: 556
Length: 2 Pages
Type: Case Study

3. The widening of the audit functions to include other elements outside employee hours, especially safety conditions within the workplace. 4. The decentralization of the control processes in the…

Read Full Paper  ❯
image
4 Pages
Term Paper

Accounting

Audit Report Nevada Athletic Commission

Words: 1121
Length: 4 Pages
Type: Term Paper

Inadequate ecords: The auditors found that the Commission did not have sufficient records about the evnt fees due from promoters. The lack of documentation prevented the verification of correct…

Read Full Paper  ❯
image
2 Pages
Creative Writing

Accounting

Audit Confidence Auditing and Investment

Words: 710
Length: 2 Pages
Type: Creative Writing

This suspicion seems to have become more prevalent in the wake of the collapse of the dot-com sector and Enron. Long-term investors polled about earnings accuracy for companies in…

Read Full Paper  ❯
image
11 Pages
Case Study

Business - Management

Audit of the Rocks Hotel

Words: 4154
Length: 11 Pages
Type: Case Study

The management team is literally flying in the dark with no compass, altimeter, or method of navigating just how they are doing, which strategies are working or not, and…

Read Full Paper  ❯
image
9 Pages
Term Paper

Business - Management

Audit Management and Consultancy

Words: 2308
Length: 9 Pages
Type: Term Paper

Audit Consultancy Lelemaple The internal audit process is a complex system that can be managed in a variety of ways. Many organizations prefer to exercise a hierarchical structure, whereby…

Read Full Paper  ❯
image
4 Pages
Research Paper

Economics

Audit Reports Involve Increased Communication

Words: 1610
Length: 4 Pages
Type: Research Paper

People in the company were not attentive to the amount of loans that were delinquent, who should be allowed to borrow, and how many people were making deposits. Banks…

Read Full Paper  ❯
image
7 Pages
Essay

Transportation

Audit in Post-9 11 Airline Industry

Words: 2022
Length: 7 Pages
Type: Essay

Qantas isk Factors Qantas Case Study isk Factor Identification Some of the risk factors for Qantas are general and specific to the airline industry more than they are specific…

Read Full Paper  ❯
image
8 Pages
Essay

Accounting

Best Practice Making Improvements a Clinical Audit Is

Words: 2217
Length: 8 Pages
Type: Essay

Best Practice/Making Improvements A clinical audit is an integral part of the healthcare system. Ferris (2002) defined linical Audit as the comparison of the actual clinical practice against the…

Read Full Paper  ❯
image
11 Pages
Essay

Accounting

Kpmg Served as the Independent Audit Firm

Words: 3494
Length: 11 Pages
Type: Essay

KPMG served as the independent audit firm of several of the largest subprime mortgage lenders. Identify the advantages and disadvantages of a heavy concentration of audit clients in one…

Read Full Paper  ❯
image
2 Pages
Essay

Accounting

Care and Diligence and Audit Committee Members

Words: 678
Length: 2 Pages
Type: Essay

Care and Diligence and Audit Committee Members "The duty of due diligence and due care has been defined, generally, as a requirement that each director and officers exercise the…

Read Full Paper  ❯
image
5 Pages
Essay

Education - Computers

Internal Audit Can Improve Social Media Risk

Words: 1857
Length: 5 Pages
Type: Essay

Internal Audit Can Improve Social Media isk Management in Financial Institutions Internal audit in social media risk management for financial institutions In the wake of the competitive financial service…

Read Full Paper  ❯
image
3 Pages
Essay

Accounting

Apollo Shoes Inc Internal Audit Has Completed

Words: 830
Length: 3 Pages
Type: Essay

Apollo Shoes, Inc. Internal Audit has completed a review of the Apollo Shoes Corporation in conformity with the fiscal year 2005-2006 plan and as advised by the Sarbanes-Oxley federal…

Read Full Paper  ❯
image
2 Pages
Essay

Accounting

Financial Audit Sow Financial Audit Statement of

Words: 439
Length: 2 Pages
Type: Essay

Financial Audit SOW Financial Audit Statement of Work The objectives of this work order is for the contractor to express an opinion on the fairness in which the financial…

Read Full Paper  ❯
image
16 Pages
Case Study

Business

Company Audit Occurs When There Is Need

Words: 4903
Length: 16 Pages
Type: Case Study

Company audit occurs when there is need to examine the performance of a big company especially the financial and the accounting records over a given period of time. Professionals…

Read Full Paper  ❯
image
8 Pages
Term Paper

Economics

Inherent Risk and the Audit

Words: 2537
Length: 8 Pages
Type: Term Paper

Admiralty may be pressured to raise funds and misstate financial information to soothe investors and attract new investors. The risk of misstatements to the financial reports in light of…

Read Full Paper  ❯
image
8 Pages
Term Paper

Business - Management

Outsourcing Internal Audit Services by

Words: 2177
Length: 8 Pages
Type: Term Paper

One of the most significant disadvantages, and potentially dangerous aspects, to outsourcing is the transfer of sensitive data, according to Klosek. Auditing outsourcers may subcontract their services, unless it…

Read Full Paper  ❯
image
10 Pages
Term Paper

Leadership

Clinical Audit the Concept of

Words: 3002
Length: 10 Pages
Type: Term Paper

Their satisfaction is the only true test of the effectiveness of the organization and its staff. ut unless these needs and preferences are promptly and adequately communicated to the…

Read Full Paper  ❯
image
10 Pages
Research Paper

Information Technology

Auditing Intrusion Prevention Detection and Penetration Testing

Words: 3042
Length: 10 Pages
Type: Research Paper

Auditing, Monitoring, Intrusion Prevention, Detection, and Penetration Testing The network vulnerability is a major security weakness that allows an attacker reducing computer information assurance. Vulnerability intersects three elements: a…

Read Full Paper  ❯
image
2 Pages
Essay

Accounting

Audits in the Field of Nursing Both

Words: 663
Length: 2 Pages
Type: Essay

Audits In the field of nursing, both qualitative and quantitative data are useful and needed. The qualitative approach comes much from the patient and/or stakeholders. How does the patient…

Read Full Paper  ❯
image
4 Pages
Essay

Accounting

Audit Planning Control at Home Depot

Words: 1383
Length: 4 Pages
Type: Essay

Audit Planning Control The American Institute of CPAs (AICPA) has published guidelines for preparing an audit plan. The first step is the preliminary engagement activities, which is focused on…

Read Full Paper  ❯
image
5 Pages
Essay

Economics

Auditing Real Good Food

Words: 1529
Length: 5 Pages
Type: Essay

eal Good Food company lost money in 2014, in comparison with turning a profit in 2013. One of the red flags that an auditor should look for is when…

Read Full Paper  ❯
image
5 Pages
Essay

Accounting

Havelock Europa Audit Risk

Words: 1648
Length: 5 Pages
Type: Essay

Auditing isk Areas of Heightened Audit isk Audit risk = Inherent risk x Control risk x Detection risk. Audit risk can be referred to as the probability that an…

Read Full Paper  ❯
image
12 Pages
Research Paper

Information Technology

Monitoring Auditing Intrusion Prevention Detection and Penetration Testing

Words: 3908
Length: 12 Pages
Type: Research Paper

Auditing, Monitoring, Intrusion Prevention, Intrusion Detection, and Penetration Testing "Unlike IP fragmentation (which can be done by intermediate devices), IP reassembly can be done only at the final destination.…

Read Full Paper  ❯
image
6 Pages
Essay

Accounting

Role of Materiality in Auditing in Advanced Auditing

Words: 2240
Length: 6 Pages
Type: Essay

Accounting (Auditing) The information that an auditor gathers as he runs analytical procedures in an entity he is auditing and as he gets better acquainted with the organization must…

Read Full Paper  ❯
image
6 Pages
Essay

Accounting

Role of Materiality in Auditing in Advanced Auditing

Words: 1992
Length: 6 Pages
Type: Essay

Auditing We are living in times of continuous change that thrives on information. Information is the cornerstone of the financial construct of organizations. Information and access thereto drives the…

Read Full Paper  ❯
image
5 Pages
Thesis

Accounting

Sarbanes-Oxley Impact on Auditing the

Words: 2046
Length: 5 Pages
Type: Thesis

S. through even 2009. The exponential growth of Indian outsourcing companies who have expertise in Business Process Management (BPM) have correspondingly seen an increase in their business, as many…

Read Full Paper  ❯
image
6 Pages
Essay

Accounting

Role of Materiality in Auditing in Advanced Auditing

Words: 2460
Length: 6 Pages
Type: Essay

Auditing; Topic: Materiality in Auditing With respect to the field of auditing, materiality is a critically important concept addressing the significance of discrepancies, amounts, and transactions. Specific materiality guidelines…

Read Full Paper  ❯
image
2 Pages
Research Paper

Accounting

Impact of the Sarbanes Oxley Act on Auditing

Words: 626
Length: 2 Pages
Type: Research Paper

Sarbanes-Oxley act on auditing Changes as a result of the 2002 Sarbanes-Oxley law In the wake of numerous corporate accounting scandals, several of which involved the famed and trusted…

Read Full Paper  ❯
image
3 Pages
Term Paper

Accounting

Planning the Audit of the

Words: 729
Length: 3 Pages
Type: Term Paper

(the Company) to the Loan Agreement with Western Financial Services (the Lender). For the purpose of providing you with this letter, other than as set out herein, we have…

Read Full Paper  ❯
image
3 Pages
Essay

Accounting

Apollo Audit Auditing Apollo Shoes Inventory and

Words: 785
Length: 3 Pages
Type: Essay

Apollo Audit Auditing Apollo Shoes Inventory and Warehousing: Test of Controls Testing the controls that exist in the inventorying and warehousing processes at Apollo Shoes consists of the auditor…

Read Full Paper  ❯
image
1 Pages
Term Paper

Accounting

Professional Standards of Auditing According

Words: 457
Length: 1 Pages
Type: Term Paper

On the other hand, Enormo Corp is a big client for CPA, and exposing its case to authorities, would mean losing it. As an alternative, CPA can refuse to…

Read Full Paper  ❯
image
2 Pages
Essay

Accounting

PCAOB Staff Audit Practice Alert

Words: 544
Length: 2 Pages
Type: Essay

Once this has happened, the auditor is in a position to assess the risk of material misstatement in the financial statements. The auditor should consider, for example, management's selection…

Read Full Paper  ❯
image
6 Pages
Business Proposal

Accounting

Rhythm on the Vine Auditing Case

Words: 2014
Length: 6 Pages
Type: Business Proposal

hythm on the Vine is a concert series that is run on a charity basis by the Shriner's Hospitals for Children. hythm is a concert series and the size…

Read Full Paper  ❯
image
3 Pages
Term Paper

Accounting

Functions and Mandates of Regulatory Bodies in Accounting and Audit Practices

Words: 915
Length: 3 Pages
Type: Term Paper

egulatory and Compliance Auditors, consultants and security professional owe to their clients stakeholders a duty of care in the performance of their duties. The duty of care requires these…

Read Full Paper  ❯
image
16 Pages
Term Paper

Military

Marketing Audit on a Local

Words: 4570
Length: 16 Pages
Type: Term Paper

S. Navy has an excellent product mix as they are working to attract, recruit and retain key members of each position segment they have. The recruitment of the most…

Read Full Paper  ❯
image
7 Pages
Essay

Business

Marketing Audit a Market Research Plan Is

Words: 2256
Length: 7 Pages
Type: Essay

Marketing Audit A market research plan is the systematic study that deals with the gathering and analysis of the concerned data to assess the role of a certain company…

Read Full Paper  ❯
image
5 Pages
Essay

Business - Management

External Corporate Communications Audit Demonstrate How You

Words: 2039
Length: 5 Pages
Type: Essay

External Corporate Communications Audit Demonstrate how you would conduct an external corporate communications audit An external corporate communications audit is a critical undertaking that must be carried out in…

Read Full Paper  ❯
image
3 Pages
Annotated Bibliography

Accounting

Annotated Bibliography it Auditing

Words: 739
Length: 3 Pages
Type: Annotated Bibliography

US General Accounting Office & National State Auditors Association. "Management Planning Guide for Information Systems Security Auditing." Issued 10 December 2011. Retrieved from http://www.gao.gov/special.pubs/managementpln.pdf his source is a useful…

Read Full Paper  ❯
image
6 Pages
Research Paper

Accounting

International Accounting and Auditing Standards

Words: 1877
Length: 6 Pages
Type: Research Paper

Accounting International Accounting and Auditing Standards International public sector accounting standards (IPSAS) are developed and put forth by the International Public Sector Accounting Standards Board of the International Federation…

Read Full Paper  ❯
image
2 Pages
Research Paper

Business - Management

Business Continuity Plan Audits

Words: 857
Length: 2 Pages
Type: Research Paper

Change Management Audit While technology and information systems are there in order to make management much more efficient, these systems may also expose an organizations to various risks which…

Read Full Paper  ❯
image
2 Pages
Essay

Business - Miscellaneous

Marketing Audit the Following Marketing

Words: 583
Length: 2 Pages
Type: Essay

Maybelline positions itself as the most innovative make up producer. The company has strengthened its position on the international market due to the sales force ensured by L'Oreal, who…

Read Full Paper  ❯
image
3 Pages
Essay

Accounting

Cardsmax The Accounting and Auditing Enforcement Release

Words: 954
Length: 3 Pages
Type: Essay

Cardsmax The Accounting and Auditing Enforcement Release (AER) for this proceeding is no. 3288 June, 2011. In this case there was a violation of Section 10A of the exchange…

Read Full Paper  ❯
image
2 Pages
Term Paper

Race

Cultural Audit of St Cloud State University

Words: 677
Length: 2 Pages
Type: Term Paper

Cultural Audit of St. Cloud State University: HR Analysis and Critique To address the deficits highlighted the cultural audit, St. Cloud University has resolved to address issues of demographic…

Read Full Paper  ❯
image
6 Pages
Case Study

Education - Computers

Strategic Audit Format Strategic Audit Areas Describe

Words: 1740
Length: 6 Pages
Type: Case Study

Strategic Audit Format Strategic Audit Areas Describe Industry situation History, Development, Issues Milestones (Identify minimum four milestones (events) Past Issues/problems that the industry faced (Four to five issues) Current…

Read Full Paper  ❯
image
4 Pages
Term Paper

Accounting

SAS Number 99 and the Corporate Audit

Words: 1105
Length: 4 Pages
Type: Term Paper

SAS Number 99 and the Corporate Audit This report attempts to explain how the new SAS No.99 will change the way accounting firms will be required to conduct corporate…

Read Full Paper  ❯
image
2 Pages
Case Study

Business

Network Audit Case Study

Words: 701
Length: 2 Pages
Type: Case Study

Network Audit Case Study This study focuses on a comprehensive list of top ten tips of network and business continuity audit. These tips might lead businesses to survive and…

Read Full Paper  ❯
image
5 Pages
Essay

Accounting / Finance

Accounting and Audit Enforcement

Words: 1665
Length: 5 Pages
Type: Essay

Accounting and Audit Enforcement 1. The Sarbanes-Oxley Act applies to publicly-traded companies. Thus, it does not apply to non-profit entities. Nor does it apply to for-profit entities that are…

Read Full Paper  ❯
image
1 Pages
Essay

Business - Advertising

Strategic Management and Auditing of a Mcdonald's

Words: 384
Length: 1 Pages
Type: Essay

Strategic Management and Auditing of a McDonald's Restaurant Operations/Production Audit: Are employees adhering as closely as possible to the operational protocol put in place by McDonald's management? Which shifts…

Read Full Paper  ❯
image
2 Pages
Term Paper

Accounting

Management the Project Audit System

Words: 576
Length: 2 Pages
Type: Term Paper

First is that they may be different in the foreign country from the domestic one, which can give rise to implementation complications. The project's timeline and cost could be…

Read Full Paper  ❯
image
7 Pages
Essay

Business

Strategic Audit a CORPORATION1 I Current Situation

Words: 2492
Length: 7 Pages
Type: Essay

Strategic Audit a Corporation1 I. Current Situation A. Current Performance How corporation perform past year terms return investment, market share profitability? B. Nestle's performance Audit Report Performance of Nestle…

Read Full Paper  ❯
image
5 Pages
SWOT

Business

Marketing Audit SWOT Analysis Summarized a List

Words: 1611
Length: 5 Pages
Type: SWOT

marketing audit SWOT analysis, summarized a list key issues addressed marketing operation Windfall Dancers Inc. Marketing esearch Windfall Dancers Inc. is committed to its dancers and to ensuring high…

Read Full Paper  ❯
image
6 Pages
Essay

Education - Computers

Personal Social Media Audit Reflective Observation Abstract

Words: 1844
Length: 6 Pages
Type: Essay

Personal Social Media Audit Reflective observation Abstract conceptualization Most used websites Device used Time of the day using a specific website Active experimentation The usage of social media depends…

Read Full Paper  ❯
image
11 Pages
Essay

Business - Management

Managing the Effectiveness of the Audit Process

Words: 3446
Length: 11 Pages
Type: Essay

Managing the Effectiveness of the Audit Process Mission and Objectives of the International Audit Department Stakeholders The IAD stakeholder power-interest grid The Audit Process Objectives, Scope and Approach of…

Read Full Paper  ❯
image
7 Pages
Essay

Healthcare

Clinical Auditing and Governance

Words: 2506
Length: 7 Pages
Type: Essay

Clinical Governance and Auditing Throughout this paper, an attempt has been made to demonstrate an understanding of the procedure of Clinical Audit (CA). The focus of this CA is…

Read Full Paper  ❯
image
5 Pages
Essay

Disease

A Case Study of Walmart Inc Communications Audit Report

Words: 2542
Length: 5 Pages
Type: Essay

Communications Audit eport: A Case Study of Walmart Inc. A Case Study of Walmart Inc.: Communications Audit eport Wal-Mart is the world's largest retailer, and the world's largest company…

Read Full Paper  ❯
image
2 Pages
Essay

Sports - College

Internal Audits and Risk Management Measuring the Impact

Words: 645
Length: 2 Pages
Type: Essay

Audit in isk Management Agelova, B., Koleva, B. (2015). The role of internal audit in risk management system of the companies. Economic Development, 3: 1-10. This study shows that…

Read Full Paper  ❯