- The Importance of Auditors Report to Stockholders
The reputation of the business is evidenced in their reports as audited statements increase the credibility of the enterprise hence it can help the lenders such as financial institutions to rate the credibility of the […]
- Social Media Audit: The Most Effective Social Media Channels
To develop a selection of relevant assessment criteria for the choice of social media channels, it is necessary to consider the findings of recent academic studies. The focus of this section of the report is […]
- What Makes a Good Auditor: Analyzing Competencies
In this paper, these considerations of particular competencies will be reviewed and compared with the competencies of scientists and physicians of the early safety movement.
- Amazon Company’s Strategic Audit
From the analysis, based on the weights assigned, it is apparent that the most important factors affecting Amazon’s business growth and expansion include the growth of Internet usage, the expansion of the e-commerce industry, and […]
- Best Buy Company Comprehensive Audit
In fact, research has shown that it is the best approach that could be utilized to evaluate resources and capabilities of a business establishment.
- The Coca-Cola Company’s Health, Safety, Wellness Audit
The success of the Coca-Cola Company is supported by the fact that it ensures the safety of its employees, visitors to the premises and the public.
- Productivity Audit: Analyze an Organization’s Effectiveness
The audit will evaluate Walgreens policies and, how the policies are contributing to the productivity of the corporation. The productivity audit will evaluate the roles, which the objectives of corporation have played in the success […]
- Recovery Audit Contractors and Electronic Health Records
EHRs provide quick access to information, access information remotely, and improve the accuracy of information. EHRs provide systems for transferring information between employees to clarify diagnoses and up to the patient.
- An Audit Report on Dabur Vatika Hair Fall Control Shampoo
Even though the interest in a shampoo brand is mostly applicable to female buyers, in the UAE, shampoo purchase is often assigned to family members. The weakness of this product is that it is about […]
- Solidifying Market Position: Burger King Company Strategic Audit
Burger King is a famous American fast food company that, in the past, competed with McDonald’s for the title of the most widespread and popular burger company in the USA and abroad.
- The Role of Audit in Information Security Management
The role of audit in the information security management is to review and confirm the compliance with the organization security policies, business and legal regulatory requirements; to confirm that confidentiality, integrity and availability of information […]
- The Audit Fees: Walmart, Bank of America and Aetna
The aim of this paper is to compare the audit fees of three companies: Walmart, Bank of America, and Aetna. The analysis of differences in audit fees paid by Walmart, Bank of America, and Aetna […]
- Strategic Audit – Adidas and the Global Sportswear Industry
The logo of the company, the three stripes and the originality of the products of the company, has given the company a resounding name in the industry.
- Operational Audit and Report of Indoor Air Quality
According to Brown, the quality of IAQ tends to affect the health, contentment, and well-being of residents. CO2 is among the most common pollutants of IAQ in places of residence and efforts to address this […]
- Audit Performance and Monitoring
The importance of this system was brought about by the increased intolerance to risk in the society, the increase in the compensation tendency, public demand for transparency in the operations and the tendency for the […]
- Auditors Role in Financial Statements
The analysis of the financial factors helps the auditor to decide whether or not there is the uncertainty of an entity to operate in the future as a going concern.
- Air Arabia Company’s Strategic Audit
The organization operates in the travel business, as it is relevant to the company’s mission. They are also relevant to the company’s environment and the industry in which it operates.
- Strategic Audit: Home Depot Inc.
The company’s policy evolve around its customers, the need to enhance the customer experience is vital to success and therefore the company intends to encourage associates to spend close to 70% of total work time […]
- Commercial Bank of Dubai: Strategic Audit
The purpose of the given strategic audit report is to describe the current performance and mission of Commercial Bank of Dubai and analyze external and internal factors using EFAS matrix, IFAS matrix, and SFAS matrix.
- Starbucks Audit: The Largest Coffeehouse Chain in the World
Afterward, the company released information on the amount of waste produced as a result of its operations worldwide and decided to reduce the utilization of paper napkins and garbage bags.
- Al Rawabi Company’s Marketing Audit
As it is mentioned above, the Al Rawabi Company has several competitors in the territory of the UAE. It would be proper to mention that the target market of the Al Rawabi Company consists predominately […]
- Best Buy Corporation’s Strategic Audit
The strategies of the organization include creating competition in its current markets, migration, modeling, and expansion as a method for offering new items to meet the diverse needs of its customers. The organization operates in […]
- Agile Auditing: Benefits and Drawbacks
Furthermore, it helps increase the speed of audit cycles, improve the scope of the audit, and create efficiency in the audit process.
- Tesco Plc.’s Audit Risks and Plan
Based on the review of the company’s financial statements and relevant sections of the annual report, four key audit risk areas have been identified and discussed in this report by using the integrated reporting concept.
- Wesfarmers Company’s Financial Statements Audit
The audit procedures we undertook when investigating the audit risk areas of Wesfarmers are about the context of our audit process and our analysis of the financial statement of the company as a whole.
- Proposal Letter to Audit Samsung Electronics
The cost of the services will depend on the amount of work that we are to accomplish and the level of expertise required.
- Wendy Company’s Operational Audit
The aim of this paper is to outline the results of an operational audit assessing the quality of the customer service at a fast food restaurant.
- Belot Enterprises’ Audit and Standard Framework
According to the information provided in the case, Robinson is in the process of finalizing the appraisal of Belot’s financial records for the firm’s second quarter.
- Accounting & Auditing: Unethical Practice in a Client’s Books
The case of Sue was one that undermined the need for accountability, integrity and professionalism in the sector, the auditing firm was promoting the need to be unethical in the efforts of maintaining their customers.
- Marketing Audit on Hamdan Bin Mohammed e-University
The marketing report evaluates the University’s strategy to expand into the Arab world market and offer customized education program, depending with the changing needs of the business world and the challenges facing the world economy.
- Audit Quality in Small & Medium Enterprises
This review examines recent and not-recent empirical studies on audit quality and SMEs, discussing the importance of audit quality in SMEs and exploring the impact of various factors on audit quality. These studies have shown […]
- Auditing of Carolina Wilderness Outfitters
Sue Ramos is the head of the internal audit and handles special investigations in the company. First, effective management in the organization has allowed the internal audit to identify setbacks in the company, such as […]
- Macrofest Panama Sustainability Audit
Since most of the event’s participants are online users, gathering data on the sustainability of the Macrofest’s operations is easy and convenient.
- Recovery Audit Contractor (RAC) Program
Implying that healthcare providers should be paid respective fees as a part of the fee-for-service Medicare plans, the RAC program represented a window of opportunity for addressing the current financial accessibility of the services.
- Recovery Audit Contractor Program
The program evolved from the initiatives of the Centers for Medicare and Medicaid Services to develop an assessment of the various medical sphere’ departments.
- Audit of the Financial Statements With a Focus on Revenue
The audit’s purpose is verification of the company’s financial statements relating to the revenue. The fourth and final objective is to ensure that the company’s financial statements are relevant, clear, and consistent in form without […]
- Brief Description of the Power and Privilege Audit
Thus, to be in power is the ability to have the audacity and the authority to make a staunch decision on who will be in a position to access the available resources and who will […]
- Aspects of a Coding Audit Plan
A coding audit is the process of official examination and validation of the medical record documentation and coding that is conducted regularly.
- Inherent Risk for Audit Objectives for Segments
When the inherent risk changes from medium to high for an audit objective, the amount of evidence that the auditor must collect increases.
- The Role of Modern Technologies in Performing the Audit
Besides, computer applications and software ensure the accuracy, certainty, and efficiency of the auditing processes. These advantages make the use of computer applications in auditing more popular and widespread.
- Gold Airlines Company’s Audit Process
The audit process may be defined as a specific set of procedures and actions for organizational control that aim to prove the efficiency of all processes and help to identify the opportunities for the improvement […]
- Dependence on Audit in the Saudi Arabian Private Corporate Sector
The aim of this proposed study is to investigate the extent to which external and internal audit are dependent on each other and how this extent of dependence is determined in the Saudi Arabian private […]
- Auditing Regulation in Hong Kong
Over time, HKICPA has transformed the field of auditing in the country and it is in this respect that this research paper aims at making analysis and evaluation at the adequacy of the current system […]
- Auditor Independence: Perception or Reality
In addition, auditors are required to provide the credibility of the information regarding the firm’s financial position, whether the firm complies with the stipulate financial accounting standards in reporting and its financial performance. This represents […]
- The Quality Assurance Council Audit Report Analysis
One of the causes behind the issue of the liberal arts curriculum is the intention of the facility management to promote professional training.
- Key Principles of Auditing: Other Assurance Services
This module has been concentrated on the essential elements of auditing and its role within the economic system of the United States.
- Use of Artificial Intelligence Techniques in the Implementation of Audit Tasks
The availability of relevant and credible data is one of the basic demands for the stable functioning of the technology and the absence of critical mistakes.
- Green Management and Environmental Auditing
The main goals and relevant criteria for achieving them in environmental management are related to the processes of continuous improvement. The following aims are expected to be achieved: Define the essence of environmental management; Identify […]
- Human Resource Audit: Florida Corrections and Rehabilitation (FCR)
The human resource planning is the major aspect Florida Corrections and Rehabilitation has used to gain its strategic organization processes.
- Dunkin’ Donuts Company’s Marketing Audit
The mission of Dunkin’ Donuts is that it will work hard to be the dominant retailer of high-quality donuts, bakery products, and beverages in the market in which they choose to compete.
- The European Group of the Auditor’s Oversight Bodies
The main goals of this paper are to discuss the role of the EGAOB and identify the European countries with a public oversight body for auditing along with their names.
- Planning the Audit and Analytical Procedures
Gross profit for 20 3 = 3,100 / 10,100 * 100 = 30. 08% Gross profit for 20 4 = 30.
- Accounting and Auditing Practices
The article also does a good job in outlining the responsibilities of a group auditor under the new standards. According to the article, the report discovered a myriad of contraventions by the auditors of these […]
- Problems With Relying on Work of Auditors in Other Countries
External auditors present audit reports to companies and governments whilst following the laws on the financial statements of the organization. From these organizations atleast three persons, from finance, audit and the board will be interviewed.
- Audit Report for the University of Alabama System
It also discusses the impact of the recent changes on the financial reporting of liabilities on the profitability of the institution.
- Accounting Information System: Trial Balances and an Audit Trial
Trial balances and an audit trail are some of the useful reports in the running of a business.”A trial balance is chiefly prepared to examine the arithmetic accuracy of accounts”.
- The Usefulness of Trial Balance and Audit Trail in Running a Business
Under this method, the totals of credit and debit entries in a general ledger account are recorded in the trial balance.
- Operational Audit Allen Hall Food Court
The revenue generated by the enterprise was used to facilitate the operations of the food court. The conditions of the cleaning equipment and cloths needed improvement to ensure the hygiene of the court met the […]
- House Energy Audit: Water and Energy Consumption Review for the House
265 kWh/kL water supply The actual daily consumption in a period of 8 days of the above-mentioned utilities are calculated and recorded in the following table 2.
- Importance of Ethical Principles in Auditing
The purpose of this research is to enumerate the significance of ethical principles in an audit. The objective of this study is to make the principles governing an audit and their importance available.
- Auditing and Its Current Importance
Failures on the part of external auditors from evaluating the strength of various financial institutions during the buildup to the 2008 financial crisis was also noted as a failure on the part of the profession […]
- Fraud Auditing and Forensic Accounting
In the Olympus case, the top executives of the company conspired to hide company losses from the shareholders and the public for 13 years.
- Tamweel Finance Company: Internal Control Problem in Auditing Department
In this project, I will be discussing a problem in a company in a defined industry. Specifically, the scope dwells on the problems as a result of failure and weaknesses in the internal control science.
- Auditing: Certified Public Accountant
Due to the rampant dynamics, in some scenarios, auditors adopt the policy of evaluating and establishing the evidence of some segment or the whole of financial statement.
- Professional Skepticism and Auditor Independence
This therefore means that the auditor has to exhaust all the sources of evidence on the audit assignment so as to get a reasonable assurance as to whether the financial statements are free from misstatements […]
- Environmental Audit for the MTBE Plant
That is why every plant that is established is required to conform and clearly subscribe to the dictates of the clean environmental administration of the agency in charge.
- Bringing an Auditor to Action
Audits seek to give assurance that the financial statements of the organization or person under the audit are free of mistakes, and the information presented in the statements is correct and error-free.
- Internal Auditing in Enterprise-Wide Risk Management
In the current paper, the author will highlight the different roles of the internal auditor. The work of the internal auditor is to detect these risks.
- Tests of Controls and Substantive Audit Test
However, the auditor can eliminate the anomaly by changing the system error and re-validating the audit test. The features of the substantive test include Analytical procedures, Test of controls, and Test of details.
- Establishing the Security Audit
In the company that I work for, the scope for the audit will include all items and systems that are used by the company at the administrative level.
- Continuous Auditing Software Applications
There are several continuous auditing software applications available to increase the coverage of computer transactions audit some of which the company can effectively use.
- Audit Committee Role in Enhancing the Financial Reporting
Glaum and Street explain that the role of external auditors is to analyze the financial records they are assigned to and forward their findings to the audit committees.
- Tutti Fruity Limited: Auditing Process
The audit plan should contain the audit procedures that will be used to assess the risk in the organisation. The complexity of the audit and the risk in financial misstatements will determine the nature, timing […]
- Enterprise Security and Audit
The present report is identification and the assessment of the organization’s information security. Loss or deletion of information Unauthorized access to software, databases, and servers.
- Audit Risk in Growing Economic Times
This audit risk can be because of misstatement of materiality, lack of adequate controls to prevent the risk from happening or the auditor failing to detect the errors.
- Cyber Security: Security Audit
On the issue of computers and laptops, I learned from the administration that each laptop was specifically assigned to a single person who was entrusted with a password known to him and the organization’s administration […]
- Auditing: The Sarbanes-Oxley Act
Therefore, if SOX has been around the major provision that executives and financial officers had to sign off on financial statements would mean that Polishan and Pomerantz could not argue that it was Kenia himself […]
- Financial Auditing and Its Importance in New Zealand
Auditing is a profession that should be practiced in environments that allow independency of auditors so as to preserve the integrity of auditing processes and be trusted by investors.
- The Unethical Issues That It Auditors’ Participate
When carrying out their work, IT auditors should be concerned in understanding the individual behaviors of the users of the IS and the mode of making decisions in a bid to ensure or ascertain that […]
- Auditing Assignment: the Audit Opinion
At the end of the audit report the opinion of the auditors is given whereby they state that the audit was carried out with a view to give a fair presentation in accordance to the […]
- Internal Audit in Saudi Companies
The review of the relevant literature on the topic of internal audit’s role in the proper corporate governance proves the above points of view and supports the position that the internal audit is one of […]
- Auditing and Assurance Services
Auditing and accounting are based on ethical and moral rules of the profession and are subjected to principles of honesty, fairness, and objectivity.
- The History of Auditing in the United States and the Industrial Revolution
However, at the beginning, the emergence of auditing was reckoned with the extreme necessity in regulating the movements of the capital integrated in terms of the accounting.
- Healthcare Data Sharing Among the Different Parties: Audit Rationale
In healthcare evaluation is crucial to determining not only the ability of a system to improve the process of providing healthcare services but also its ability to ensure safety of the patients in the process […]
- Systematic Audit Approach for Verification of Interest Revenue and Interest Expense
Therefore the verification of interest revenue and expense calls for a systematic audit approach. A systematic audit approach should consist of the following steps
- Auditors Gone Wild. The “Other” Problem in Public Accounting
The demands on worker in accounting firms make the work to be stressful. Demands to accounting firms by the act are passed down to workers leading to higher work load and stress.
- The Work of the Auditors in the Case of Lincoln Savings and Loan
The auditing of the Emerald Homes transaction involved the combination of the EITF 86-29 and SAFS 66 criteria applied to the transaction, its terms, down payment share, and the investigation of the possibility of the […]
- Audit: DRP and BCP for SCU Credit Union
The second is the procedure to be followed in case of a disaster strike and is mainly to continue business operations with minimum of disruption. It must be accessible to all of the individuals in […]
- Why an Auditor Can’t Be Competent and Independent
Audits are however useful only in cases when the roles and responsibilities of the audit function and of the individuals governing the function is clear and transparent and there are no constraints hindering the performance […]
- KPMG Corporation’s Auditing & Ethical Issues
It might be assumed that the discussion of the case in the framework of 10 Principles of the United Nations Global Compact is a relevant action to undertake.
- Updating the Metro Network of Adelaide: Audit Project
The project proposal on the construction of the Adelaide Metro Railway road is well-organized in terms of the delivery of the information concerning the planning and execution.
- Marketing Environmental Audit: Influencing Factors
The analysis is focused on factors from the internal and external marketing audits and the company’s recent marketing campaigns. According to Statista, the company remains one of the most popular brands of yogurt in the […]
- E-Business: Technology, Audit, and Strategic Decision-Making
The main contributions stem from the idea that in business, there is a need to reduce the number of people handling transactions and save on the cash that would have been used, this led to […]
- How Auditing Affects the Operation of a Business
Auditing presents several impacts in business operations which are observed in terms of effectiveness, responsibilities and in the setting of goals a business.
- Art Audit: Performance Management
The work can be done in a studio, an office, a warehouse, a gallery, or any other place and therefore one needs to come up with a systematic process to ensure that all the artwork […]
- Forensic Accounting Fraud and Audit Investigation
Risk Assessment: The audit will identify and investigate accounting and reporting issues that may be considered as high, medium and low risks areas and may result in material misstatement Process Compliance: The audit will ascertain […]
- Mercedes Benz United States International Inc.’s Auditing
For example, if the price of the supplier is high, the cost of the vehicles produced will also be high; hence MBUSI will not have met its process objective.
- An Audit of the Accessibility of the College of the North Atlantic-Qatar to Individuals With Physical Disabilities
It should be noted that structural presentation of the paper is considered to be one of the most important elements of the paper because it allows following the logical thought of the research paper.
- SANS – Sysadmin, Audit, Network and Security Organization
This malware is a cross-platform virus it operates in Window, Linux and Microsoft, the program can be classified as a backdoor, it enables to penetrate into the system without identification.
- The Western Australia Main Roads Department: Performance Appraisal Audit
Performance appraisal is the process through which the performance of an employee is evaluated for various parameters; the major ones being the quality of work delivered, the quantity of work done during the evaluation period, […]
- Petsec Energy: Audit Risks and the Corresponding Audit Plans
There are many users of the financial statements of the Australian company, Petsec The users include the stockholders, the customers, the suppliers, the creditors, the banks and other lending institutions, the government regulating agencies, the […]
- Hih Royal Commission: Auditors Independence
It would be revealed in this essay that in order to ensure the independence of auditors most of suggestions and recommendations of HIH royal commission report have been incorporated in the corporation legislation via CLERP […]
- South Korea Marketing Audit Analysis
South Korea is a newly industrialized country with a GDP of about 897 billion dollars, most of the people in South Korea depend on agriculture for their survival and due to industrialization they have in […]
- Gap Inc.’s Strategic Audit and Management
This is a testimony to the kind of competition the company has been facing during the last couple of years. This calls for some adjustments and reviews of the policies being adopted by the company.
- Global Marketing: National Audit and Foreign Markets
The Communist Party of Vietnam is struggling to adapt to the principles of a market econ omy, and the layers of bureaucracy, built up over decades of communist rule slow the pace of change.
- Communication Strategies in Accounting & Auditing
I had to explain myself and convince the management of the client of the misstatements and the impact they had on the financial accounts.
- Global Marketing and National Audit
The structure of the foreign subsidy will be: a general manager on the top who coordinates the work of the division and reported to the main office.
- Auditee Responsibilities in an OMB A-133 Audit
According to Ashenfarb, the most important obligation required of an auditee before an OMB A-133 review is the preparation of the Schedule of Expenditures of Federal Awards. An auditee has a crucial role to play […]
- Accounting. Phishing Scam in Auditing
As a result, the attacker knows the password for the administrator account of the company that cooperates with the company of the employee.
- The Entrepreneurial Audit: Bosshardt Corporation
The current president and founder of the firm are Aaron Bosshardt, and the general manager is Glennette Maxwell. It is in this way that a directed organizational culture can ensure that both the organization’s leadership […]
- Auditing After Enron or Financial Services
The violation of the code of ethics by auditing companies compromised their reputation and the integrity of financial markets, leading to the collapse of their organizations.
- Tesco PLC: Increased Audit Risk
To properly assess the areas of increased audit risk faced by Tesco PLC, it is essential to explore the typical risks relevant to the retail industry, the company’s history of auditing problems, and the facts […]
- Retail Store Audit: Points for Improvement
The audit of any retail store needs to consider a variety of factors to make the assessment accurate and meaningful. Even if the evaluation team did everything correctly due to high levels of mutual respect […]
- Keystone Computers & Networks Inc.’s Audit Plan
The objectives of the audit are to identify and describe the objectives of the audit engagement and services that will be provided to the client by the audit team and to define the responsibilities of […]
- Technical Communication Audit and Intervention Plan
To improve the situation, the team should collaborate on the means of interaction used for inside stakeholders, elaborate communication plans, and make the communication audits a routine activity.
- Aramark Inc.’s Audit Planning Steps
For purposes of this report, we only focus on the planning phase, which includes five main steps – understanding the organization’s internal control processes, assessing the risk of material misstatements, planning the materiality level, developing […]
- Starbucks Corporation’s Strategic Audit in 2016
Starbucks has a strong and impressive mission statement that reflects the efforts that the company makes to keep its business running successfully.
- Nokia Corporation Strategic Audit
It is usually used in implementing tactics that would result in improved performance of an organization in comparison with the competitors. It simply presents, in brief, factors that are strategic and which affect the success […]
- British Petroleum: Responsible Management Audit
A detailed enquiry into the incidents that led to the explosion points out to a deliberate attempt by the management of the firm to maximize its infrastructure at the expense of the rights of the […]
- External vs. Internal Auditors Against Financial Frauds
However, the case of BASF raises a number of issues, including the relevance of the external audit function and its implications for financial security in business.
- Audit Professional Associations and Business Ethics
The collapse of the scheme meant that he had failed to recruit more investors to pay off the already existing ones. The company employees as well as the founders have an ethical responsibility to members […]
- Farrow and Ball Company’s Brand Audit
Farrow and Ball is a British company that manufactures and sells a variety of paints and wallpapers. Evolution and development is also a vital component of the brand, which is demonstrated by the stylistic changes […]
- Didi Chuxing Company’s Communications Audit
The mentioned incidents provoked a flurry of criticism from the public in relation to Didi, which calls for punishing the company for murders committed by the drivers of the service.
- Four Season Company’s External Strategic Audit
It is social responsiveness or the ability of an organization to relate its operations and policies to its social environment and natural environment in ways that are mutually beneficial to the organization and all stakeholders […]
- Concept of the Risk-Based Auditing
Risk-based auditing, as one of the types of the internal auditing process, involves the thorough analysis and management of threats that can undermine the organization’s successful work.
- Brand Audit: DXB Entertainments PJSC
The strength of this company lies in the diversity of the products it offers to its customers. The strategic location of the park in the city of Dubai is the strength of this company.
- Code of Ethics for Audit Organizations
A code of ethics is composed of a guide of principles and rules that help professionals in the workplace to act with honesty and integrity.
- Audit in Business and Public Organizations
The main difference is that performance auditing seeks to improve the effectiveness of an organization while compliance auditing is undertaken to examine whether procedures and financial reports are in accordance with existing policies, procedures, or […]