We use cookies to give you the best experience possible. By continuing we’ll assume you’re on board with our cookie policy

Auditing Essays

The External Institutions of Corporate Governance: regulators, markets, auditors and others

The author must decide the extend of testing or the number of items to audit. For example when auditing cash receipts, an auditor may decide...

The Earnings Management Issue of WorldCom Case Study Report

Introduction WorldCom, the telecommunications giant, once was the largest telecommunications company in the world, with more than $30 billi...

Issues in Fit Food Inc

Significant part of the behavioural displacement can be related to results control system that is in place. FFI is evaluating the divisional...

Stop Using Plagiarized Text.
Get a 100% Plagiarism-Free Essay on Auditing Just from $13,9/Page

Get Essay
HIH Insurance Report

Executive Summary The auditing profession plays a significant role in industrialized economies for many years. In the insurance industry, t...

Unethical Practices and Behavior in Accounting

The Sarbanes-Oxley Act of 2002 (SOX) was created to prevent fraudulent financial activities, and to provide investors with more accurate fin...

Risk Review: MacVille Ltd

The Assessment Task is due on the date specified by your assessor. Any variations to this arrangement must be approved in writing by your as...

Audit failure

AUDIT FAILURE OF WORLDCOM Group 1 Background • WorldCom, first named LDDS (Long Distance Discount Services), grew largely by aggressivel...

Auditing and Assurance Notes

Week 1 Purpose of audit – enhance the degree of confidence of intended users in the financial report. Expression of an opinion by the audit...

Audit Proposal

There are many different types of audits including internal, external, and information technology. Companies should be familiar with the typ...

Evaluation of Comptronix Corporation: Identifying Inherent Risk and Control Risk Factors

1. Professional auditing standards present the audit risk model, which is used to determine the nature, timing, and extent of audit procedur...

Enron Corporation and Anderson case study

Analyzing the fall of two Giants This case results in the publishing of Sarbanes-Oxley Act of 2002 and relevant to the Securities and Excha...

Campbell Soup Case

Synopsis The Campbell Soup Company has dominated the soup “industry” since the company developed a cost-effective method of producing conde...

HIH case study

Firstly, an introduction and background relating to HIH insurance company will be given. Then the cause of HIH collapse is going to be discu...

Unethical Practices of Arthur Anderson

What did Arthur Andersen contribute to the Enron disaster? Assistance! Arthur Andersen assisted Enron in deceiving stakeholders by revealin...

Feet case study

The item that seemed to really call my attention as being a problem is some of the profitability ratios. Starting with the Gross Profit marg...

The rights and obligations assertion

1)If reported sales for 2010 erroneously include sales that occur in 2011, the assertion violated on the 2010 statements would be 2)The righ...

Pinnacle case study part ii

The company is privately held, but there is a large amount of debt, so the financial statement -may be used extensively. Also, management is...

The Cardillo Travel Systems

Review the Cardillo Travel Systems case in your textbook. Write a four to five (4-5) page paper in which you: 1. Explain the Securities and...

Howard Street Jewelers Case Study

1. The Levis overlooked several internal control concepts that could have prevented Betty’s embezzlement from the company. • Segregation of ...

If You Need Love, Get A Puppy

1. PCAOB describes professional skepticism as a general duty of care that needs to be applied by the auditor throughout the duration of the ...

Accounting Scandals in the early 2000s

During the early 2000s, the role of accounting and the auditing profession changed and several accounting scandals were uncovered. a.What c...

The Public Company Accounting Oversight Board

The Sarbanes-Oxley Act created the Public Company Accounting Oversight Board (PCAOB) to assume the responsibility of overseeing the auditors...

Understand Sensory Loss

1. Understand the factors that impact on an individual with sensory loss. 1.1. Analyse how a range of factors can impact on individuals wit...

Evaluating Internal Controls

An organization’s internal controls are comprised of five components, which include: the control environment, risk assessment, control activ...

First Keystone Bank

1. Prepare a list of internal control procedures that banks and other financial institutions have implemented, or should implement, for thei...

Crazy Eddie, Inc. financial fraud case

Crazy Eddie was an American retail store chain run by the Antar family, which was established as a private company in 1969 in Brooklyn, New ...

The Leslie Fay Companies

Background The Leslie Fay Companies was a women’s apparel manufacturer established by Fred Pomerantz, a former Women’s Army Corps uniform m...

Cardillo Travel System, Inc.

In the case study of Cardillo Travel System, Inc. I will examine the violations the Securities and Exchange Commission’s has charge Cardillo...

Checklist For Evaluating Internal Controls

For publicly traded companies, the Sarbanes-Oxley Act of 2002 requires an audit of internal controls. The purpose of an internal control eva...

A Day in the Life of Brent Dorsey

1. What alternatives are available to Brent in regards to the audit of payables? What are the pros and cons of each alternative? * Skip audi...

WE WILL WRITE A CUSTOM SAMPLE ESSAY ON Auditing

SPECIFICALLY FOR YOU FOR ONLY$16.38 $13.90/page
Order now
image

Your Answer is very helpful for Us
Thank you a lot!