Audit committee member toolkit June 2009 Table of contents Audit committee charter Example audit committee charter ..............................................................................................................................1 Audit committee report Example report of the audit committee ....................................................................................................................11 Financial expertise Audit committee financial expert questionnaire
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Introduction to Case Study by Winston Tellis+ The Qualitative Report‚ Volume 3‚ Number 2‚ July‚ 1997 (http://www.nova.edu/ssss/QR/QR3-2/tellis1.html) -------------------------------------------------------------------------------- Abstract This paper is the first of a series of three articles relating to a case study conducted at Fairfield University to assess aspects of the rapid introduction of Information Technology at the institution. This article deals with the nature of the problem
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CHAPTER 1 2. Why are information systems so essential for running and managing a business today? * List and describe six reasons why information systems are so important for business today. Six reasons why information systems are so important for business today include: (1) Operational excellence (2) New products‚ services‚ and business models (3) Customer and supplier intimacy (4) Improved decision making (5)
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Case Study Analysis Framework - Written Analysis is organized in the following parts (developed by J. T. Kowalski) Step 1: Introduction State the full title of the case study‚ author names‚ year published Title: Contested Territory: Parents and Teachers Wrestle for Power in an Urban Neighborhood School located Within a Gentrifying Community Authors: David Mayrowetz‚ John Price Year Published: 2005 Describe the situation of the case Thomas Payne Elem. – had several concerns including: school
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AUDIT PLANNING AND CONTROL 1.0 LEARNING OBJECTIVES After studying this chapter‚ readers should be able to understand: ! The general concept of audit strategy. ! The Importance of audit strategy as an effective plan for an audit. ! Internal control systems‚ evaluation and assessment. ! Audit documentation. ! Relationship with experts. ! Audit risks and its relative importance to audit. ! Components of audit risks. ! How to assess audit risks. 1.1 INTRODUCTION Auditing has developed over many years
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Professional Conduct that guides the behavior of accounting professionals. Theories of Ethical Behavior * Some ethical choices difficult simply due to the temptation or pressure to pursue one’s self-interest. * Other choices are complicated by sheer difficulty of sorting out the issues and deciphering what might be appropriate or inappropriate actions to take. * 3 overlapping methods/theories of ethical behavior: * (1) Utilitarianism- the interests of all parties affected‚ not just
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CASE STUDY Summary In this case‚ it describes what happened to a graduate of a prestigious business school during his time of work in the auditing division of Greenspan & Company. The graduates name is‚ “Bill Church”‚ the situation is that he was relocated along with his family from the Mid-west to the East Coast. There he bought a home‚ a second car and did not worry about overextending financially because the company had huge plans for him. After months into the job Bill realized that he was
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A Case Study Analysis: A Question of Loyalty Introduction This case study analysis describes Sam Adams dilemma‚ whether or not to give a favorable recommendation to the board of directors for his friend and former colleague Bud Wizer. Sam was told by corporate that Bud listed him as a personal and professional reference on his job application. This triggered emotional turmoil in Sam because his friend was allegedly fired for sexual harassment from his last position. Sam’s values and moral standards
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Inter American University of Puerto Rico CASE STUDY: TORTURE THE BOMBING SUSPECT? Source: Dr. Tom Kerns‚ Introduction to Bioethics‚ http://www.bioethicscourse.info/casesite/cs-torture.html GEPE 4040 Ethical Dimensions Contemporary Affairs Prof.: Miłosz Mariusz Jacko‚ Ph.D. At 9:30am a phone call was received at The Seattle Times from a person claiming to have placed a bomb at an undisclosed location in downtown Seattle. The caller indicated the device was set to detonate at 2pm the
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Issues Identified: 1) The first issue of the case is whether Harry Hepburn‚ the president of Southern California Division of Robinson Brothers Homes should make the projection on the specific project more optimistic or not. By making the revenue forecasts more optimistic‚ the most likely outcome is that the project will be undertaken and his team of employees will keep their position. Otherwise‚ at the current estimated return projections‚ the project is expected to be declined‚ and Harry’s team
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