T.C YED TEPE UNIVERSITY GRADUATE INSTITUTE OF SOCIAL SCIENCES CORPORATE GOVERNANCE: THE EFFECTS OF BOARD CHARACTERISTICS‚ INFORMATION TECHNOLOGY MATURITY AND TRANSPARENCY ON COMPANY PERFORMANCE By Sinan DÜZTAŞ Supervisor Prof. Dr. . Atilla D CLE Submitted to the Graduate Institute of Social Sciences In partial fulfilment of the requirements for the degree of Doctor of Philosophy (Management and Organisation) STANBUL‚ 2008 T.C YED TEPE UNIVERSITY GRADUATE INSTITUTE OF
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Ethics Auditing: Identify the benefits and limits of ethics auditing. Is there a strategic role that ethics auditing may play in a company? Ethics Auditing By definition‚ an ethics audit is a “systematic evaluation of an organization’s ethics program and/or performance to determine its effectiveness.” (1) This concept of ethics auditing is fairly new and few companies have conducted an ethics audit. However‚ performing such audits will likely become more mainstream as recent legislation encourages
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Auditing Chapter 3 Homework 3-27 a. These are the items that should be included in the auditor’s report: 1. Normal receivable confirmation procedures‚ although not used‚ should not be listed here since it was not material‚ and the auditor was able to gain a satisfactory opinion from the client’s use of them. 2. The change in the accounting method for long-term construction doesn’t need to be included here since it is discussed in the footnotes. 3. Lawsuits are normally included
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Name of activity: Marching Band CAS: Creative- Summer 2011 Learner Outcome: Planned and initiated activities‚ worked collaboratively with others Contact: Lisa Brininstool- lbrinistool@hanover.k12.va.us The marching band season began the first week of August with band camp from 8:00 am to 5:00 pm. The show‚ titled “Essentially Elemental”‚ integrated both hard technical musical skills with an intense drill to create a creative and emotional show that truly captured the watcher’s attention. In
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Audit case You are the engagement partner in a firm of chartered accountant and are reviewing the audit fire of a client ABC ltd. the audit manager has recommended that the audit option is qualified because he is in dispute with the directors of ABC ltd. The audit manager wishes the directors to create a large doubtful debts provision against a major debtor that is over six months old. The directors do not witch to alarm the public about the current liquidity problems of their major costumer because
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Auditing Theory 1. A control which relates to all parts of the EDP system is called a(n) a. Systems control c. Applications control b. General control d. Universal control 2. Which of the following is not an output control? a. Proper authorization of transaction b. Control totals c. Check digits d. Adequate documents 3. Should the auditor feel‚ after obtaining an understanding of the EDP internal control structure‚ that control risk cannot be reduced‚ he or she will a. Issue a disclaimer b. Issue
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Procedures 12 Appendix 1 – Accounting services - dos and don’ts 13 Appendix 2 – Accounting services - examples of threats and safeguards 14 Appendix 3 – Non-audit services – sample audit work paper Appendix 4 – Sample audit planning letter 16 26 Appendix 5 – Long association with audit client‚ sample audit work paper 29 2 Dilemma One – Non-Audit Services I provide a complete suite of services to my small corporate clients such as accounting services‚ tax work and ad hoc projects
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Maroubra and Kogarah are two suburbs of Sydney in Australia. Maroubra‚ which is far from city about 10 km‚ is a beach side sunburb in the East of the state of New South Wales. However‚ Kogarah is a suburb of southern in the state of Kogarah that is located 14 km from the South of central business district.Both of them have some similarities‚ but they are also different from each other.This report will compare and contrast the people‚housing and services. Firstly‚ population in Maroubra 26‚500 but
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ZUMBA Zumba is a dance fitness program created by Colombian dancer and choreographer Alberto "Beto" Perez during the 1990s. As the story goes‚ in the early 1990’s‚ Mr. Perez was teaching one of his popular aerobics music classes and went out to his car. The Columbian choreographer began listening to a bit of Salsa and Merengue infused music. After enjoying the beat of the Latin-inspired music‚ Alberto “Beta” Perez improvised the class that would later evolve into Zumba. Although this exercise method
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Explore the murderous desires of the key female characters of Lady Macbeth in ‘Macbeth’ by Shakespeare and the female voices in ‘The Laboratory’ by Browning. ‘Macbeth’ is a well-known play written by William Shakespeare. It is a bloodthirsty tale and shows that the evils we will go to in order to get what we want. It is about a character called Macbeth who plots and kills in order to reign and become king. As he is crowned king‚ the world around him falls to pieces. Macbeth was set in the 1000s but
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