"Arthur andersen failed internal controls and its weak professional ethical responsibility" Essays and Research Papers

Sort By:
Satisfactory Essays
Good Essays
Better Essays
Powerful Essays
Best Essays
Page 11 of 50 - About 500 Essays
  • Good Essays

    Fraud and Internal Control

    • 5566 Words
    • 23 Pages

    When does employee fraud occur?   It is commonly accepted that the presence of the three elements of the “Fraud Triangle” increases the risk of employee fraud: Motivation: The employee is somehow motivated to commit a fraud. Economic factors such as personal financial distress‚ substance abuse‚ gambling‚ overspending‚ or other similar addictive behaviors may provide motivation. The current national economic recession may serve to increase the incidence of such financial motivations. Opportunity:

    Premium Fraud Ponzi scheme Credit card

    • 5566 Words
    • 23 Pages
    Good Essays
  • Good Essays

    Acc 544 Internal Control

    • 800 Words
    • 4 Pages

    Memorendium to: from: subject: date: The purpose of this brief report is to explain the need for the internal control system within the organization. When controls are in place with an insurance and portfolio approach. An internal control system in any organization is a way to regulate‚ to reduce lost‚ to minimize risks‚ and to accomplish the organizational goals and success (McCarthy‚ 2004). The majority of organizations depend on the insurance approach and the portfolio risk management

    Premium Risk management Risk Management

    • 800 Words
    • 4 Pages
    Good Essays
  • Powerful Essays

    Accenture as a business entity that uses its unique set of resources‚ activities and capabilities that forms the basis of firm’s strategy. For this I have done the External environment analysis‚ internal environment analysis‚ SWOT analysis‚ competitor analysis. Also how it has tackled the dynamic external/internal environmental conditions effectively and its response to it and how Accenture has been able to decide on its strategies. I also captured the history‚ background‚ profile‚ financials and other

    Premium Accenture Accenture Arthur Andersen

    • 9236 Words
    • 37 Pages
    Powerful Essays
  • Best Essays

    TABLE OF CONTENTS 1.0 INTRODUCTION 2 2.0 Role of internal control 2 2.1 Management: 2 2.2 Board of Directors: 3 2.3 Auditors: 3 2.4 Staff and junior managers 4 3.0 NEW RULES OF INTERNAL CONTROL 4 4.0 THE GOOD AND THE BAD 10 5.0 RECOMMENDATIONS 12 6.0 REFERENCES 14 1.0 INTRODUCTION Internal control is defined as a process affected by an organization ’s structure‚ work and authority flows‚ people and management information systems‚ designed to help the organization

    Premium Internal control Auditing Internal audit

    • 4040 Words
    • 17 Pages
    Best Essays
  • Good Essays

    Jaime Nightingale Social and Ethical Responsibilities of Apple and Nike Corporate Responsibility Acts In the corporate world‚ companies must act responsibly in ways that go beyond the general goal of making money. Social and Ethical responsibility has grown from years before and has became a priority to growing companies in America. Meaning that the company must follow general rules such as consider broad impacts of their decisions and who they’re going to offend and that the corporation must

    Premium Social responsibility

    • 920 Words
    • 4 Pages
    Good Essays
  • Good Essays

    ask the question that why companies should follow social responsibilities and why should they be ethical. But ethical business helps the company to be competitive at national and international levels. Recently‚ multinational companies have been encouraged by many scholars to develop clear and specific codes of conduct that outline their objectives‚ duties‚ and obligations in the international markets in which they operate. Organizations ethical behaviors relates to religious‚ cultural and legal systems

    Premium Ethics

    • 930 Words
    • 4 Pages
    Good Essays
  • Better Essays

    Internal Control and Risk Evaluation Accounting Information Systems 542 October 10‚ 2011 Analyze the risks in the systems that your team analyzed An Accounting Information System is an integral part of the new design of Kudler’s computer system. Accountants do not necessarily need to understand completely how computers process data of the accounting application‚ but it is essential for them to understand the flowcharts and documentation that shows how this processing works. The purpose

    Premium Internal control Audit Auditing

    • 1152 Words
    • 5 Pages
    Better Essays
  • Better Essays

    The role of the media is to formally update the people about what is happening in the world around them. This means that it should give the audience an objective view of what is occurring without violating any human rights or offending viewers. Since there are no certain limitations put on broadcasting violent material‚ some Arab media channels like Al-Jazeera started excelling in giving the viewer a complete picture about what is occurring in warring nations. From broadcasting the casualties on

    Premium Violence Mass media War

    • 1512 Words
    • 7 Pages
    Better Essays
  • Powerful Essays

    Media and Its Ethical Responsibilities SOC120 Introduction to Ethics and Social Responsibility Charles Kaye March 19‚ 2012 Media and Its Ethical Responsibilities Mass media has become a major influence in our lives throughout the years. We live in a society that is dependent on information and communication. We rely on these daily for direction and help to accomplish basic activities such as work‚ education‚ traveling‚ etc…. Due to the advancement of technology‚ life has become much easier

    Premium Violence Ethics Mass media

    • 2808 Words
    • 8 Pages
    Powerful Essays
  • Powerful Essays

    system of ‘internal control (I.C).’ (D.P. Jain‚ 1993). Management not the auditor must establish and maintain the entity’s of control. (Alvin J.‚ James K.‚ W. Morley‚ Ingrid B.‚ 2000). According to Spicer and Pegler‚ “internal control is best regarded as indicating the whole system of controls‚ financial and otherwise estimated by the management in the conduct of a business including internal check‚ internal audit and other form of controls.” (D.P. Jain‚ 1993). Larry F. (2002) defines internal control

    Premium Internal control

    • 11569 Words
    • 47 Pages
    Powerful Essays
Page 1 8 9 10 11 12 13 14 15 50