Filter By:

Sort By:

Reset Filters

Auditor Essays (Examples)

551 results for “Auditor”.


image
8 Pages
Term Paper

Accounting

Auditor's Responsibility for Detection of

Words: 2085
Length: 8 Pages
Type: Term Paper

The expectations gap occurs because many investors and policy makers expect auditors to detect all fraud, and if they do not, the auditors are presumed to be at fault."…

Read Full Paper  ❯
image
3 Pages
Essay

Accounting

Auditors Regulatory Oversight

Words: 989
Length: 3 Pages
Type: Essay

In recent times, there have been accounting scandals that have stunned the finance and accounting realm, and thereby reemphasized the significance of maintaining proper accounting practices. The recent accounting…

Read Full Paper  ❯
image
7 Pages
Research Paper

Accounting

Auditor Standards Reforms

Words: 3206
Length: 7 Pages
Type: Research Paper

Independence of Auditors The objective of this study is to consider the statement as follows: "Unquestionably, the HIH story is also one of auditor failure" and to research into…

Read Full Paper  ❯
image
2 Pages
Essay

Accounting

Auditor Maintains a Professional Independence

Words: 491
Length: 2 Pages
Type: Essay

The value of audit is therefore noted to be derived wholly from its independence. Without the concept of independence, the auditors are noted to lack both credibility and opinion.…

Read Full Paper  ❯
image
6 Pages
Term Paper

Accounting

Independent Auditor Has Been Playing

Words: 1879
Length: 6 Pages
Type: Term Paper

During a routine investigation, one the actuaries discovers that there are some possible red flags for illegal activity. When they report these issues to their supervisors, they are told…

Read Full Paper  ❯
image
3 Pages
Essay

Accounting

Independence Between Auditor and Client

Words: 843
Length: 3 Pages
Type: Essay

Any threats to independence of the client can be determined on whether threats are created by past services from the client or business relationships before the audit engagement. Importance…

Read Full Paper  ❯
image
4 Pages
Term Paper

Accounting

Management v Auditors Responsibility Responsibilities of Management

Words: 1375
Length: 4 Pages
Type: Term Paper

Management v. Auditors Responsibility Responsibilities of Management and Auditors & the Public Perception series of high-profile business melt-downs in 2001, led by the Enron scandal have put the roles…

Read Full Paper  ❯
image
2 Pages
Essay

Accounting

Role of Auditor the Role

Words: 627
Length: 2 Pages
Type: Essay

This is because auditors have a high amount of expertise in analyzing financial statements, with particular focus on being able to determine when fraud has potentially taken place. The…

Read Full Paper  ❯
image
2 Pages
Essay

Accounting

Ethics and the Auditor Looking

Words: 619
Length: 2 Pages
Type: Essay

Such accounting is accounting from a purely realistic and numerical perspective, having nothing to do with what those numbers would signify in the context of life within the larger…

Read Full Paper  ❯
image
2 Pages
Essay

Accounting

Ethics and the Auditor

Words: 667
Length: 2 Pages
Type: Essay

auditing comes with immense responsibility as it plays a vital role in maintaining a check and balance and establishes an organization's credibility and repute among its stakeholder. An auditor's…

Read Full Paper  ❯
image
2 Pages
Essay

Accounting

Misreprensentation Auditors Play a Crucial

Words: 584
Length: 2 Pages
Type: Essay

United States. I feel that auditors should be held to the highest standards and any implication of illegal behavior should be punishable under law. Supreme Court aside, Congress has…

Read Full Paper  ❯
image
4 Pages
Case Study

Accounting

Interrelationships Within the Accounting Profession

Words: 1335
Length: 4 Pages
Type: Case Study

internal auditor, the external auditor and the CFO. The essay also reviews their respective responsibilities, inherent conflicts between them and ethical considerations for each. Finally the essay reviews the…

Read Full Paper  ❯
image
5 Pages
Research Paper

Business

Information Technology IT Fraud

Words: 1473
Length: 5 Pages
Type: Research Paper

IT Fraud Evaluate the factors that add to corporate fraud The business fraud can be credited to conditions emerging from deceptive monetary reporting and misappropriation of possessions. These conditions…

Read Full Paper  ❯
image
8 Pages
Essay

Accounting

Large Organizations the Existence and Effectiveness of

Words: 2376
Length: 8 Pages
Type: Essay

large organizations, the existence and effectiveness of its internal audit function comes into question. Not only the internal audit department should exist but it shall work effectively. An effective…

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
14 Pages
Term Paper

Accounting

Public Accounting Corporate Accounting and

Words: 3822
Length: 14 Pages
Type: Term Paper

This role is in response to clients' demands for a single trustworthy individual or firm to meet all of their financial needs. However, accountants are restricted from providing these…

Read Full Paper  ❯
image
5 Pages
Thesis

Accounting

Custom Research Cousteau's Decision to

Words: 1531
Length: 5 Pages
Type: Thesis

hile it can be argued that auditors bear a degree of responsibility to evaluate management practices, Cousteau clearly took the view that on the whole the financial statements did…

Read Full Paper  ❯
image
13 Pages
Term Paper

Business

Rite Fraud When Grass Was CEO

Words: 3734
Length: 13 Pages
Type: Term Paper

ite Aid Fraud Over the years, there have been numerous cases of financial fraud perpetuated within the organizational mainstream of major companies. Financial fraud is often a well-coordinated sort…

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
5 Pages
Essay

Accounting

Ethics Cable Provider Adelphia Was One of

Words: 1523
Length: 5 Pages
Type: Essay

Ethics Cable provider Adelphia was one of the major accounting scandals of the early 2000s that led to the creation of the Sarbanes-Oxley Act. A key provision of the…

Read Full Paper  ❯
image
10 Pages
Essay

Economics

Johnson Bank v George Korbaken Company Johnson

Words: 2964
Length: 10 Pages
Type: Essay

Johnson Bank v. George Korbaken Company Johnson Bank v. George Korbakes Company Over the last several years, the role of the auditor has been continually evolving. This is because…

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
4 Pages
Essay

Business

Cardillo Travel Systems

Words: 1418
Length: 4 Pages
Type: Essay

Explain the Securities and Exchange Commission's rationale to charge Cardillo executives with each of the following violations: Making false representations to outside auditors Without a doubt, executives of Cardillo…

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
11 Pages
Essay

Accounting

Sunbeam Corporation's Fraudulent Accounting for Its Financial

Words: 3583
Length: 11 Pages
Type: Essay

unbeam Corporation's fraudulent accounting for its financial years 1996, 1997 and early 1998. The essay also reviews the historic audit failure that occurred, and discusses factors that contributed to…

Read Full Paper  ❯
image
2 Pages
Essay

Accounting

Statistical Process Control What Is the Correct

Words: 555
Length: 2 Pages
Type: Essay

Statistical Process Control What is the correct relationship of internal audit to senior management? The correct relationship of internal audit to senior management is a supportive relationship. It is…

Read Full Paper  ❯
image
5 Pages
Research Paper

Accounting

Ligand Pharmaceuticals

Words: 1561
Length: 5 Pages
Type: Research Paper

accounting standards and concepts violated by Ligand Pharmaceuticals, as well as the role of the PCAOB as a regulatory body. Standards for Accounting of Sales Returns The applicable standard…

Read Full Paper  ❯
image
4 Pages
Essay

Accounting - Corporate Finance

The Greatest Ponzi Scheme

Words: 1237
Length: 4 Pages
Type: Essay

Madoff Securities case occurred because of fraudulent investment schemes due to lack of regulation as well as insufficient oversight of specific financial intermediaries along with dismissal of opportunistic behavior.…

Read Full Paper  ❯
image
6 Pages
Thesis

Accounting

Finance Changes in Financial Reporting

Words: 1731
Length: 6 Pages
Type: Thesis

Bush, who declared that corporations which jeopardized the investments and jobs of millions of individuals should pay their dues. The United States Senate and the House of epresentatives also…

Read Full Paper  ❯
image
5 Pages
Essay

Business

Extant Literature Has Been Dedicated to the

Words: 1519
Length: 5 Pages
Type: Essay

Extant literature has been dedicated to the concept of corporate ethics and governance. In regard to the Satyam scenario, Afsharipour (2010) discussed the expectations as well as challenges that…

Read Full Paper  ❯
image
4 Pages
Term Paper

Business - Management

Chief Financial Officers Comptrollers Treasurers

Words: 1387
Length: 4 Pages
Type: Term Paper

The ABC system uses a much lage numbe and vaiety of cost dives than the one o two volume-based cost dives typical fo a taditional cost system. As a…

Read Full Paper  ❯
image
3 Pages
Term Paper

Careers

Warning Signs Danger What Were

Words: 923
Length: 3 Pages
Type: Term Paper

Additionally, eston Smith's wife Susan Jones-Smith, was also a finance executive at the company, a further example of the incestuous relationships that characterized the financial leadership of HealthSouth. A…

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
3 Pages
Term Paper

Business

Regulate Competition Case Analysis Report

Words: 958
Length: 3 Pages
Type: Term Paper

6. Company members falsifying, altering, destroying or otherwise tempering with organizational documents risk punishments between fines up to 20 years imprisonment 7. Organizational staff members notifying their superiors or…

Read Full Paper  ❯
image
10 Pages
Research Proposal

Accounting

Worldcom-Mci Case Analysis - Worldcom-Mci

Words: 2813
Length: 10 Pages
Type: Research Proposal

The first three organizations in line to recuperate their funds were Citigroup, J.P. Morgan and General Electric Group. They had been offering financial solutions and encouragement to purchase the…

Read Full Paper  ❯
image
2 Pages
Case Study

Careers

Internal Fraud Detection Fraud Can Be Detected

Words: 561
Length: 2 Pages
Type: Case Study

Internal Fraud Detection Fraud can be detected by deliberate effort through internal control efforts or by coincidence or chance. When companies do not practice strong internal control, it leaves…

Read Full Paper  ❯
image
6 Pages
Data Analysis Chapter

Accounting

Governmental Accounting What Are the

Words: 2146
Length: 6 Pages
Type: Data Analysis Chapter

The report reflects the actual figures. Variance columns are presented in comparing the actual with the revised budget. There is reconciliation between the budgetary basis and GAAP are presented…

Read Full Paper  ❯
image
4 Pages
Research Paper

Accounting

Mf Global

Words: 1252
Length: 4 Pages
Type: Research Paper

MF Global Discuss the key difference between conducting a financial audit and a fraud audit, and the related level of responsibility of the auditing firm. Financial audits are typically…

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
10 Pages
Essay

Accounting

Irac Riordan Any Company That Is a

Words: 2995
Length: 10 Pages
Type: Essay

IAC (iordan) Any company that is a leader in an industry knows that what they sell had better be both quality and innovative in order to compete within their…

Read Full Paper  ❯
image
4 Pages
Research Paper

Business

Unauthorized Information Systems Access

Words: 1175
Length: 4 Pages
Type: Research Paper

Unauthorized Information Systems Access Scan the Internet for articles or evidence of Bank of America being a victim of hacking. Based on the results of your search, if the…

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
2 Pages
Essay

Accounting

SOX Case This Set of

Words: 585
Length: 2 Pages
Type: Essay

.3763.EN 2002). Washington's valuation of companies for XYZ could potentially be argued as not compromising Big 4's integrity in the audit according to the standards set forth by Sarbanes-Oxley,…

Read Full Paper  ❯
image
2 Pages
Term Paper

Accounting

Sarbanes-Oxley Act Was Implemented in

Words: 584
Length: 2 Pages
Type: Term Paper

If this policy was in place at the time of the Enron scandal, Anderson may not have had any incentive to lie on behalf of Enron. Another extremely important…

Read Full Paper  ❯
image
3 Pages
Term Paper

Economics

Gulf Cement Company Psc GCC

Words: 810
Length: 3 Pages
Type: Term Paper

A higher figure reflects a better position of a given company. 2008 Quick ratio = 5.95 2009 Quick ratio =6.83 2010 Quick ratio =7.23 The trend in quick ratio…

Read Full Paper  ❯
image
2 Pages
Essay

Economics

Financial Examination

Words: 705
Length: 2 Pages
Type: Essay

Financial Examination The overall examination of financial documents is integral to the proper functioning of government entities. For one, examinations help to prevent budgetary shortfalls that may jeopardize the…

Read Full Paper  ❯
image
5 Pages
Essay

Business

Financial Analysis Electronic Communication Has Increased the

Words: 1354
Length: 5 Pages
Type: Essay

Financial Analysis Electronic communication has increased the availability and speed at which financial information is made public. Announcements and stock prices are made available in real time. Aggregated and…

Read Full Paper  ❯
image
2 Pages
Term Paper

Economics

United States From Nigeria in Order to

Words: 688
Length: 2 Pages
Type: Term Paper

United States from Nigeria in order to add to my life and career experience. I began my venture by joining the United States Navy. My main motivation for this…

Read Full Paper  ❯
image
3 Pages
Term Paper

Literature - Latin-American

Wal-Mart -- the Financial and

Words: 1065
Length: 3 Pages
Type: Term Paper

In cities, urban dwellers have less room to store large amounts of goods in small apartments, and have more access to smaller, independent stores that offer more boutique services…

Read Full Paper  ❯
image
4 Pages
Research Paper

Business

Business Fraud in the Wake of Scandals

Words: 1487
Length: 4 Pages
Type: Research Paper

Business Fraud In the wake of scandals such as Enron and others, corporate fraud still appears to be prevalent across the business world. The reasons for this can be…

Read Full Paper  ❯
image
4 Pages
Research Paper

Business - Management

System Implementations

Words: 1376
Length: 4 Pages
Type: Research Paper

Systems Implementation System Implementations Describe the company, the business problem the company was addressing with the system implementation, the system chosen to implement, and the company's rationale for selecting…

Read Full Paper  ❯
image
3 Pages
Essay

Accounting

Rolls Royce the Principle Activities of Rolls

Words: 700
Length: 3 Pages
Type: Essay

Rolls Royce The principle activities of Rolls Royce are to provide "integrated power solutions for customers in civil and defense aerospace, marine and energy markets." The breakdown is as…

Read Full Paper  ❯
image
3 Pages
Article Review

Business - Management

Project Management Approaches for Dynamic Environments

Words: 834
Length: 3 Pages
Type: Article Review

Managing Dynamic Environments ADDITION Effectively managing complex information technology projects is predominantly an exercise in precision and planning, but the best project managers know that adaptability is often the…

Read Full Paper  ❯
image
4 Pages
Essay

Business

Securities Law

Words: 1313
Length: 4 Pages
Type: Essay

Corporation Transactions and Misrepresentation of Financial eports Business law also called commercial law is a branch of civil law that governs business as well as, commercial transactions, and deals…

Read Full Paper  ❯
image
2 Pages
Term Paper

Healthcare

Healthsouth Accounting Irregularities

Words: 766
Length: 2 Pages
Type: Term Paper

health south accounting irregularities: A Presentation and Overview As a part of this presentation, I, as an independent auditor commissioned by the committee of the firm representing the HealthSouth…

Read Full Paper  ❯
image
3 Pages
Essay

Healthcare

Different Forms of Fraud

Words: 935
Length: 3 Pages
Type: Essay

Corporate fraud as a dishonest activity for organizations that is considered as white collar crime has serious legal implications. Though it can be difficult to detect and catch, it…

Read Full Paper  ❯
image
15 Pages
Literature Review

Accounting

Impact of Sarbanes Oxley Act of 2002 in Reducing Fraudulent Financial Reporting

Words: 6052
Length: 15 Pages
Type: Literature Review

Sarbanes-Oxley Act of 2002 in reducing fraudulent financial reporting Introduction to Fraudulent Financial eporting Available research on financial statement fraud relies mostly on anecdotal evidence (for example, Wells, 2001,…

Read Full Paper  ❯
image
7 Pages
Essay

Accounting

Ethics and Regulatory Issues Related Party Transactions

Words: 1867
Length: 7 Pages
Type: Essay

Ethics and egulatory Issues elated party transactions reported on by Arthur Andersen & Co. Flaw in the accounting firm's logic Checklist for special projects performed by external auditors Checklist…

Read Full Paper  ❯
image
17 Pages
Term Paper

Accounting

Sarbanes-Oxley Act Came at the

Words: 6206
Length: 17 Pages
Type: Term Paper

In the company it has ushered in a better accounting and the management with upgrades in technology and competence, there will be a requirement for training and upgrading managers…

Read Full Paper  ❯
image
98 Pages
Thesis

Business

Enron was the'seventh largest

Words: 27112
Length: 98 Pages
Type: Thesis

Enron could engage in their derivative trading strategy with no fear of government intervention because derivative trading was specifically exempted from government regulation. Due in part to a ruling…

Read Full Paper  ❯