REVIEW COURSES These review courses are offered by third-party providers. The IIA does not endorse any particular review course. If you are interested in becoming a review course provider‚ download review course criteria (PDF) for further information. ONLINE George Mason University Mount Royal University Northern Illinois University UCLA Extension The IIA’s CIA Learning System http://www.learncia.com/classes-offered/classes-offered#Online The IIA’s CIA Learning System‚ Part 1‚ 2
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Introduction In today ’s business world‚ corporations could be audited due to not following ethical and legal standards. The purpose of this paper is to discuss the legal‚ ethical‚ and social responsibility of Arthur Andersen. This paper will also analyze three factors that influence Arthur Andersen ’s strategic‚ tactical‚ operational‚ and contingency planning. The term ethics must first be defined to understand a few of the issues involving Arthur Andersen. According to Wikipedia‚ the
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subject of war‚ we presume that if the generals and country leaders didn’t start them‚ they would by no means occur. In a book like Storm of Steel by Ernst Junger‚ though‚ there seems to be one more requirement‚ ready and enthusiastic soldiers. Junger would have probably preferred themselves "warriors" or barbarians. It’s within this book that Ernst Junger tells the story of a man who describes and most likely believed that the battlefront of World War I was not a awful place to be‚ in fact that it
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dramatic‚ realistic‚ very tasteful‚ and ultimately thought provoking. An American named Cliff is traveling by train to Berlin Germany and seems to be quite weary and tired. He meets a German man named Ernst who seems to be quite pleasant and yet just a tad mysterious in his ways. By a stroke of luck Ernst offers him a good name and a place to stay. He even invites Cliff to take in the scene and enjoy himself at a Kit Kat club in the heart of Berlin. Cliff being a somewhat reserved man he is a little
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Barry Minkow – Misrepresentation and Ponzi in 1987 Establishment of ZZZZ Best Company When he was a sophomore in high school‚ Barry Minkow founded a carpet cleaning company - ZZZZ Best Company in his parents’ garage. At that time‚ the carpet cleaning industry has few entry barriers and all Minkow needed was a small amount of start-up capital. However‚ he soon found out that his firm was actually tough to survive in the industry as the ease of entry means fierce competition. The young man encountered
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competitive cheerleading gym. This gym is called Build It Athletics. It’s ran by Tara Ernst. It’s a public cheerleading association that helps girls train for the future‚ and they form teams to enter competitions. In order to make their highest ranking team‚ one must be able to run a mile under 7 minutes to be able to demonstrate their ability to meet the requirements for stunting‚ cheering‚ dancing and tumbling (Ernst). No girl or boy can lift a 135 pound girl into the air with the right training. These
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Cendant Corporation Evaluating Risk of Financial Statement Fraud and Assessing the Control Environment Describe the auditor’s responsibility for considering a client’s internal controls Describe the auditor’s responsibility to detect material misstatements due to fraud Identify red flags present during the audits of CUC International‚ Inc.’s financial statements‚ which suggest weaknesses in the company’s control environment (CUC was the predecessor company to Cendant Corporation) Identify
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take to reduce risk that personal relationships between client personnel and members of an audit engagement team will adversely affect the quality of an audit? 5. Do you believe the 1988 “retention agreement” that Ernst & Young made with JWP was appropriate? 6. Why do you believe that Ernst & Young agreed to pay a large settlement to JWP’s stockholders but chose to contest the lawsuit filed against it by the insurance companies? Facts In 1990‚ David Sokol faced a problem that has stymied the careers
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Cumming‚ G.S.‚ et al.‚(2005)‚ “An exploratory framework for the empirical measurement of resilience”‚ Ecosystems‚ 8 (8)‚ 975–987. 6. Fiksel‚ J‚ (2003)‚ “Designing Resilient‚ Sustainable System”‚ Environmental Science and Technology‚ Vol. 37‚ No. 23 7. Ernst‚ Young‚(2009)‚ “Lessons From Change”‚ www.ey.com. 8. Gunderson‚ L.H.‚(2000)‚ “Ecological resilience-in theory and application”‚ Annual Review of Ecology and Systematics‚ 31 (1)‚ 425–439. 9. Industryupdate: Sustainability 2007‚ www.aon.com. 10. Stapelberg
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Fitting of Engel Curve: Rural Maharashtra Managerial Economics I: Section D Group 6 Completed Under the Guidance of Prof. Kaushik Bhattacharya September 2011 Indian Institute of Management‚ Lucknow Submitted on September 5th‚ 2012 Executive Summary This study aims to estimate and analyze the relationship between the monthly per capita expenditure on food and the monthly per capita total expenditure for households in rural Maharashtra. This relation
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