"Contemporary auditing" Essays and Research Papers

Sort By:
Satisfactory Essays
Good Essays
Better Essays
Powerful Essays
Best Essays
Page 44 of 50 - About 500 Essays
  • Good Essays

    Acctexercises1

    • 748 Words
    • 5 Pages

    1. R&R is a public corporation that‚ as of December 31‚ 2009‚ is subject to a year-end integrated audit by its independent auditing firm‚ Young & Young. An excerpt of Young & Young’s audit opinion state: In our opinion‚ the consolidated financial statements present fairly‚ in all material respects‚ the financial position of R&R and its subsidiaries as of December 31‚ 2009‚ and the results of their operations and their cash flows for the fiscal year ended December 31‚ 2009 in conformity with U.S. GAAP

    Premium Auditing Financial audit Audit

    • 748 Words
    • 5 Pages
    Good Essays
  • Powerful Essays

    THE ROLE OF AUDITORS IN FINANCIAL CRISIS Submitted by Syed Ijtaba Ali Bukhari In the Fulfillment for the Degree of B.Com Honors LAHORE SCHOOL OF ACCOUNTANCY & FINANCE THE UNIVERSITY OF LAHORE (2013) The University of Lahore ------------------------------------------------- Lahore School of Accountancy & Finance Supervisory Committee We the Supervisory Committee‚ certify that the contents and the form of thesis submitted by Syed Ijtaba Ali Bukhari have been found satisfactory and recommend

    Premium Auditing Audit Auditor's report

    • 6736 Words
    • 27 Pages
    Powerful Essays
  • Satisfactory Essays

    Ryden Trucking Q3

    • 261 Words
    • 2 Pages

    3. There are several standards to comply with when considering the supervisory responsibilities of senior auditing professionals. According to GAAS‚ the first general standard of ten auditing standards is that the auditing practitioner should have adequate technical training and proficiency as an auditor. Therefore‚ in this case Marshall had the legal responsibility to provide essential trainings‚ including technical and ethical issues‚ to Rojas‚ regardless whether Rojas would violate the law to

    Premium Audit Professional Financial audit

    • 261 Words
    • 2 Pages
    Satisfactory Essays
  • Good Essays

    Critics of the accounting profession have expressed concern that pressure to maintain and develop business opportunities may erode an auditor’s objectivity and independence when making audit judgments. The profession contends that aspects of the auditing environment such as peer review‚ consultation review‚ and auditor professionalism serve to mitigate this risk. This study examines the impact of financial dependence‚ consultation review requirement‚ and moral development on a judgment based audit

    Premium Ethics Audit Auditing

    • 5833 Words
    • 22 Pages
    Good Essays
  • Best Essays

    Research Proposal Sample

    • 2209 Words
    • 9 Pages

    realization that the Internal Audit activity has the potential to provide hitherto unparalleled services to management in the conduct of their duties. This potential has been turned into a challenge and embodied in the new definition of Internal Auditing from the Institute of Internal Auditors (the IIA). Background of the Study The Government of the Republic of Ghana by the Internal Audit Agency A ct‚ 2003 (Act 658) established the Internal Audit Agency “as an apex oversight body to co-ordinate

    Premium Internal audit Auditing

    • 2209 Words
    • 9 Pages
    Best Essays
  • Good Essays

    The Cpa Profession

    • 748 Words
    • 3 Pages

    Auditing Lecture Notes- Chapter Two The CPA Profession 14e Vignette Discussion- CPA Firms – 4 Types (Table 2-1……..pg. 26) 1. Big Four 2. National 3. Regional 4. Large Local Major Activities of these firms * accounting and bookkeeping * taxes * consulting Six Organizational Structures p. 29 1. Proprietorship 2. General Partnership 3. General Corporation 4. Professional Corporation 5. Limited Liability Company 6. Limited Liability Partnership Typical

    Premium Audit Limited liability partnership Financial audit

    • 748 Words
    • 3 Pages
    Good Essays
  • Powerful Essays

    Audit Expectation Gap

    • 1489 Words
    • 6 Pages

    reports.” iv) Jennings et al. (1993)‚ in their study on the use of audit decision aids to improve auditor adherence to a ‘standard’‚ are of the opinion that the audit expectations gap is the difference between what the public expects from the auditing profession and what the profession actually provides. Monroe and Woodliff (1993) defined audit expectation gap as “the difference in beliefs between auditors and public about the duties and responsibilities assumed by auditors and the messages conveyed

    Premium Audit Auditing Auditor's report

    • 1489 Words
    • 6 Pages
    Powerful Essays
  • Good Essays

    Au Section 315

    • 824 Words
    • 4 Pages

    statements reported on by a predecessor auditor. This section applies whenever an independent auditor is considering accepting an engagement to audit or reaudit (see paragraph .14 of this section) financial statements in accordance with generally accepted auditing standards‚ and after such auditor has been appointed to perform such an engagement. .02 For the purposes of this section‚ the term predecessor auditor refers to an auditor who (a) has reported on the most recent audited financial statements

    Premium Financial audit Audit Auditing

    • 824 Words
    • 4 Pages
    Good Essays
  • Good Essays

    enron

    • 878 Words
    • 4 Pages

    Q2. a. Every company should be headed by an effective board which is collectively responsible for the long-term success of the company. The board is responsible for providing entrepreneurial leadership of the company within a framework of prudent and effective controls that enables risk to be assessed and managed. The board should set the company’s strategic aims‚ ensure that the necessary financial and human resources are in place for the company to meet his objectives and review management performance

    Premium Auditing Audit Auditor's report

    • 878 Words
    • 4 Pages
    Good Essays
  • Best Essays

    MANAGEMENT OF THE INTERNAL AUDIT FUNCTION INTERNAL AUDITING (According to IIA) -Azleen Ilias- 1 IPPF_AI The learning objectives  Understanding the importance of proper positioning of the internal audit function within the organization  Identify the benefits of various organization structures  Identify the roles of responsibilities of the key positions  Understand the policies and procedures of internal auditing 2 IPPF_AI Relevant standards  1000 – Purpose‚ Authority

    Premium Auditing Internal audit Management

    • 2411 Words
    • 18 Pages
    Best Essays
Page 1 41 42 43 44 45 46 47 48 50