KPMG United States- Oct. 17‚ 2015 1. Issuer O: “The Firm identified a fraud risk related to revenue. The Firm’s testing of controls over revenue and accounts receivable‚ however‚ was insufficient. Specifically: With respect to one of the issuer’s segments‚ which consisted of three business units‚ the Firm failed to identify and test any controls over revenue and accounts receivable for two of the business units‚ which‚ in combination‚ represented a significant portion of the issuer’s total revenue
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One of the problems that I noticed that KPMG faced is the lack of sufficient space for all employees in the company. Where KPMG is located on the fourth and fifth floor of HSBC Bank‚ only two floors for more than 100 employees are considered inadequate‚ and that is what we were experiencing as trainees and we noticed that some staff was suffering from this. There are no offices dedicated to each employee and there is no privacy at work‚ and I think privacy is required because staff spend long hours
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| TMH Assignment | Spring 2010 | | Bella SongYi Wang | 3/2/2010 | Background This memorandum is presented in order to assess the risk Triangle Manufactured Homes (TMH) is engaged in. To assess the risk‚ we have thoroughly gone through the Company’s annual report and selected analyses of its financial condition and results of operations. These analyses have become the base of the level of risks that we determine TMH is exposed of. Business Analysis According to the Company’s annual
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adequate time off. Intrinsic motivators‚ on the other hand‚ are intangible and develop from a person’s internal desire‚ including satisfaction and interests. As a result‚ the main difference is the ability to quantify‚ or measure‚ intrinsic rewards. At KPMG‚ employees acquire leadership and project management skills‚ in addition to the technical skills they develop. Additionally‚ employees are able to go on rotations‚ where they acquire additional skills. Both of these practices help keep employees interested
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This award from the KPMG Future Leaders Program will help me achieve my goals not only by supplying me with financial assistance to pay for college but also by allowing me to interact with strong‚ success women who have experience and insight into a male-driven field. It is seldom that a young woman like myself has the opportunity to further their knowledge of business and communications‚ and gets to learn that information from strong female leaders. My goals and aspirations stretch far beyond my
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Question 5 - At KPMG our global values guide the way that we interact with each other and help to create our open‚ friendly and supportive culture. Please tell us about a situation where you have used two of KPMG’s values to achieve a positive outcome.* This year
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KPMG经典24题 The Classical 24 Numerical Reasoning "The big economic difference between nuclear and fossil-fuelled
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complex. This has created the opportunity for people to commit fraud for their personal gain. The consequence of fraud issue can impede corporations achieving their business objective and incur huge loss. This paper is going to base on the case study by KPMG which is regarding about the fraud‚ corruption‚ and bribery issue in business in New Zealand and Australia. This report will firstly focus on discussing the main findings in this case study. Then it will evaluate the survey from both positive and negative
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Organizational Behavior Analysis of KPMG | | | | I. Introduction In 2010‚ I got involved in an internship program offered by KPMG Shanghai. During the two-month program‚ I took part in a real audit project with a group of auditors after a one-week intensive training. This was the first time for me to work in an international company‚ where I got familiar with the working environment and culture of a leading firm. I learned a lot through the experience. KPMG is one of the four largest international
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improvement‚ it is a pleasure to submit my resume for the Senior Associate‚ Customer & Operations position with your organization. I believe that upon careful consideration‚ you will undoubtedly recognize that my innovative strategies are exactly what KPMG US needs to deliver operational effectiveness‚ sustainability‚ and profitability for both you and your clients. I have lived in Franklin‚ TN for over 10 years and currently serve as chair of the operations committee for Mercy Community Healthcare.
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