Filter By:

Sort By:

Reset Filters

Internal Auditing Essays (Examples)

893 results for “Internal Auditing”.


image
8 Pages
Research Paper

Accounting

Internal Auditing it Aduiting Auditing

Words: 2289
Length: 8 Pages
Type: Research Paper

Through the establishment of a clear structure, recommendation of the internal audit team will be implemented and hence the company will realize improved performance. To ensure that the internal…

Read Full Paper  ❯
image
6 Pages
Term Paper

Accounting

Internal Auditing Over the Past

Words: 2504
Length: 6 Pages
Type: Term Paper

The amount and complexity of information created and overseen by the auditors in terms of expenses, earnings, and taxes will also increase. The ongoing growth of global organizations is…

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  ❯
image
4 Pages
Essay

Accounting

Internal Controls the Generalized Lack

Words: 1133
Length: 4 Pages
Type: Essay

This implies a comparison of the results of the internal and external audits. Additionally, aside results and documents consulted, it is also necessary to assess the various variables used…

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
10 Pages
Term Paper

Business

Internal Analysis An Illustrative Comparison

Words: 2771
Length: 10 Pages
Type: Term Paper

32, and Pepsi's ratio is .29. These are close, but suggest that Pepsi is actually able to generate more revenue for every dollar of property and equipment it owns.…

Read Full Paper  ❯
image
11 Pages
Research Paper

Economics

Internal Revenue Code Section 751

Words: 3252
Length: 11 Pages
Type: Research Paper

" The determination for marketable security with respect to disproportionate distribution is accomplished by reducing the amount of marketable securities that is treated as money using the following steps:…

Read Full Paper  ❯
image
5 Pages
Research Proposal

Accounting

Internal Revenue Service Is a

Words: 1247
Length: 5 Pages
Type: Research Proposal

A major objective of the custodial Financial reporting system is to be continuously and accurately responsive to regular and ad hoc requests for custodial financial reports" (Website of the…

Read Full Paper  ❯
image
3 Pages
Essay

Economics

Internal Cash Control Question A

Words: 902
Length: 3 Pages
Type: Essay

The fifth principle of cash disbursement is that of independent internal verification. This occurs at Guard Dog because the reconciliation is conducted by the assistant chief accountant, not the…

Read Full Paper  ❯
image
5 Pages
Term Paper

Transportation

Internal Theft Subways Internal Theft Shrinkage

Words: 1877
Length: 5 Pages
Type: Term Paper

Presently, the ed Line consists of three segments Downtown LA, Wilshire Center and N. Hollywood and the total coverage is 17.4 miles. Apart from this, the review identified 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
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
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
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
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

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
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
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
Essay

Accounting

Internal Revenue Service's Use of Circular 230

Words: 1135
Length: 3 Pages
Type: Essay

Internal evenue Service's Use of Circular 230 to egulate Tax Preparers An oft repeated maxim in American history states sardonically that "in this world nothing can be said to…

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

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
3 Pages
Term Paper

Business - Management

Accountant Education

Words: 873
Length: 3 Pages
Type: Term Paper

Internal Control Limitation Limitations in the internal control system consist of lack of training or communication, collusion, lack of management support, human error, staff size, or cost benefit considerations.…

Read Full Paper  ❯
image
2 Pages
Essay

Accounting

Accounting Internal Controls That Must

Words: 535
Length: 2 Pages
Type: Essay

The proper authorization to complete an inventory also needs to include training on how to manage the exceptions that often occur when physical counting is taking place (Corman, 1988).…

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
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

Performance Indicators and Internal Budget Controls Like

Words: 349
Length: 1 Pages
Type: Term Paper

performance indicators and internal budget controls like reviewing staff hours can be used to assess individual and organizational accountability. Strict AICPA standards are required for the peer-review process. In…

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
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
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
5 Pages
Research Proposal

Business

Strategic Audit Current Situation A

Words: 1384
Length: 5 Pages
Type: Research Proposal

Although the company relies on information technology it is not at the forefront so can adapt more slowly. There are limited political-legal and societal implications. The most important force…

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
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
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
1 Pages
Case Study

Business

Risks & Internal Controls Sylvia

Words: 444
Length: 1 Pages
Type: Case Study

Describe 2 internal control procedures and explain how the company could use these internal control procedures to protect itself from the risks you have identified in part (a) above.…

Read Full Paper  ❯
image
16 Pages
Term Paper

Criminal Justice

IRS-CID the Internal Revenue Service

Words: 5371
Length: 16 Pages
Type: Term Paper

There are ten Fraud Detection Centers across the United States, and these are meant to detect refund fraud and to identify prevention measures. Each of these offices has a…

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
12 Pages
Essay

Urban Studies

Marketing Audit of Apple Inc

Words: 1687
Length: 12 Pages
Type: Essay

Apple Inc. Maketing Audit Apple Inc. is an Ameican multinational company specializing in poducing and maketing of innovative electonic bands that include iPad, iPhone, Apple watch, Mac, and iOS.…

Read Full Paper  ❯
image
16 Pages
Term Paper

Business - Management

Organizational Audit General Results of

Words: 4288
Length: 16 Pages
Type: Term Paper

Each employee is given the resources needed to achieve their goals. ithin the unit, performance expectations are identified and measured. Productivity goals are laid out, and evaluated. These results…

Read Full Paper  ❯
image
8 Pages
Research Paper

Ethics / Morality

business ethics practices compliance auditing

Words: 2403
Length: 8 Pages
Type: Research Paper

Global Risks Climate change is something affecting all countries, with particular relevance to low-lying coastal regions. Island nations in the Indian Ocean, for example, and the dozens of nations…

Read Full Paper  ❯
image
2 Pages
Essay

Economics

Organization Tax Research and Planning the Internal

Words: 584
Length: 2 Pages
Type: Essay

Organization Tax esearch and Planning The Internal evenue Service has specific rules with regards to transferring property to stock that are based on the value of the property exchanged…

Read Full Paper  ❯
image
11 Pages
Term Paper

Business

Case Strategic Audit on Whole Foods

Words: 2908
Length: 11 Pages
Type: Term Paper

Whole Foods Market Significant key points Key financial indicators Graph of sales growth from year 2002 until 2011. Opportunities Threats Strengths Weakness SWOT and TWOS analysis TOWS Strategic Alternatives…

Read Full Paper  ❯
image
4 Pages
Essay

Transportation

Boards of Directors and Audit Committee

Words: 1316
Length: 4 Pages
Type: Essay

oles of Directors and Duties of an Audit Committee The Board of Directors is an organization's or company's governing body that is mandated with the task of ratifying all…

Read Full Paper  ❯
image
6 Pages
Term Paper

Business - Ethics

Conducting an Ethics Audit

Words: 1749
Length: 6 Pages
Type: Term Paper

Promoting an Ethical Organizational Culture and the Implications for StakeholdersIn the past, corporate social responsibility was widely considered as a way to enhance an organizations reputation or brand, but…

Read Full Paper  ❯
image
5 Pages
Essay

Business

Employee Theft Is Noted by Mishra and

Words: 1391
Length: 5 Pages
Type: Essay

Employee theft is noted by Mishra and Prassad (2006) to be a major component of private and public retail shrinkage.There is a consensus that theft in the workplace constitutes…

Read Full Paper  ❯
image
11 Pages
Case Study

Business

Southwest Airlines The Case Is

Words: 3131
Length: 11 Pages
Type: Case Study

Another issue is the legal/political power that Southwest has (or does not have, in relation to its rivals). Ultimately, the company has suffered as the result of the right…

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
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
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
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
10 Pages
Essay

Business

Easyjet Financial Reporting Recent History Regarding Corporate

Words: 2854
Length: 10 Pages
Type: Essay

easyJet Financial eporting ecent History egarding Corporate Accounting Policy The recent corporate accounting practices of easyJet Airlines reflects financial accounting policies at the company, which were in disapproval by…

Read Full Paper  ❯
image
3 Pages
Term Paper

Accounting

Human Resources Problems Posed by

Words: 723
Length: 3 Pages
Type: Term Paper

egarding Manpower Planning, ichard had cut staff levels to the point where the departments themselves were being compromised. However, it should be noted that this was being done by…

Read Full Paper  ❯
image
2 Pages
Book Report

Accounting

SOX Compliance How the Sarbanes-Oxley

Words: 574
Length: 2 Pages
Type: Book Report

Unifying all compliance strategies throughout a business and placing internal auditors in the position of managing variations in processes and reporting results has emerged as a critical success factor…

Read Full Paper  ❯
image
4 Pages
Term Paper

Accounting

Sarbanes-Oxley Act Prior to the

Words: 1199
Length: 4 Pages
Type: Term Paper

The statute of limitation for the discovery of fraud is increased to two years from discovery date and five years following the act. Criminal penalties for securities fraud was…

Read Full Paper  ❯
image
10 Pages
Case Study

Business

Information Security Evaluation for OSI Systems a Case Study

Words: 4698
Length: 10 Pages
Type: Case Study

OSIIT An analysis of IT policy transformation The aim of this project is to evaluate the effectiveness of information security policy in the context of an organization, OSI Systems,…

Read Full Paper  ❯
image
4 Pages
Case Study

Accounting

Zzzz Best Recent Developments in the Barry

Words: 1061
Length: 4 Pages
Type: Case Study

ZZZZ Best ecent Developments in the Barry Minnow Case: Ongoing Implications and Lessons of the ZZZ Best Company This article outlines three different past cases of significant accounting issues…

Read Full Paper  ❯
image
6 Pages
Essay

Business - Management

Total Quality Management TQM Is the Practice

Words: 1730
Length: 6 Pages
Type: Essay

Total Quality Management (TQM) is the practice of continuously and thoroughly working on improving the proficiency and excellence of the product or service so that it exceeds customer expectations.…

Read Full Paper  ❯
image
5 Pages
Essay

Accounting

Accounting Questions While the Rest Centers on

Words: 1266
Length: 5 Pages
Type: Essay

accounting questions while the rest centers on the characteristics of two certain companies, those being Apple and Philips. Accounting Questions & Answers The first accounting question is why revenue…

Read Full Paper  ❯
image
2 Pages
Business Plan

Accounting

Control Techiques for Bentley Motors

Words: 662
Length: 2 Pages
Type: Business Plan

Aside quality and financials, control techniques are also present in other organizational departments, such as engineering, logistics, information systems, pre-series center, production technical support, purchasing and sales and marketing.…

Read Full Paper  ❯
image
4 Pages
Essay

Business

United Airlines United Continental Does Not Have

Words: 1227
Length: 4 Pages
Type: Essay

United Airlines United Continental does not have a mission statement or a vision statement, either on its website or in its annual report (10-K). Cochran, David and Gibson (2008)…

Read Full Paper  ❯
image
2 Pages
Research Paper

Management

How Hackers Can be Stopped

Words: 632
Length: 2 Pages
Type: Research Paper

“Pulling Strings” in Internal Auditor Magazine The article by Russell Jackson (2018) entitled “Pulling Strings: High-level hackers are using social engineering tactics to manipulate employees into giving up vital…

Read Full Paper  ❯