WorldCom: internal audit lessons to be learnt On June 9 2003‚ the U.S. Bankruptcy Court of New York issued a report on the WorldCom accounting fraud that expands on the court’s earlier findings of mismanagement‚ lack of corporate governance‚ and concern regarding the integrity of the company’s accounting and financial reporting functions. Supervised by former U.S. Attorney General Richard Thornburgh‚ the study was commissioned by the court to investigate allegations including fraud‚ mismanagement
Premium Auditing Internal audit Audit
Exam Notes Basic APA Style • In text o (Hill‚2013) quotation (Hill‚ 2013.p.145) Critical: Takes time and implies careful attention looking below the surface to find the motivation and context as well as what assumptions are involved and what is not there. Criticism: • A close analysis of a text resulting in evaluation. o A close analysis and judgment of something • Not always negative‚ you can evaluate a text and be positive. o Involves both positive negative or even neutral feedback
Free Rhetoric Logic
In this paperwork of COM 285 Final Exam B you will find the next information: 1. Is the subject line "Improving Customer Service" appropriate in a message to superiors? 2. In a bad-news message to subordinates‚ why is it a good idea to ask readers to suggest solutions to the problem? 3. Which is an appropriate way for a subordinate to begin a message to her supervisor letting him know that the company has been fined due to safety violations in their department? 4. In a bad-news message to a superior
Premium Management English-language films Answer
document of COM 530 Entire Course you will find the next files: COM 530 Week 1 DQs.doc COM 530 Week 1 Organizational Behavior and Communication Paper.doc COM 530 Week 2 DQs.doc COM 530 Week 2 Group Communication Paper.doc COM 530 Week 2 Reflaction.doc COM 530 Week 3 DQs.doc COM 530 Week 3 Organizational Commitment and Communication Paper.doc COM 530 Week 3 Reflaction.doc COM 530 Week 4 DQs.doc COM 530 Week 4 Reflaction.doc COM 530 Week 4 Synergetic Solutions Report.doc COM 530 Week 5 DQs
Premium Communication Public relations Writing
document of COM 340 Entire Course consists of: COM-340 Week 1 DQ 1 What Is Technical Communication.doc COM-340 Week 1 DQ 2 The Value of Technical Communication.doc COM-340 Week 1 Evaluation of a Health-Related Website.doc COM-340 Week 2 DQ 1 Expert Opinion and Critical Thinking in Research.doc COM-340 Week 2 DQ 2 Research Assignments.doc COM-340 Week 2 Organizational Strategies.doc COM-340 Week 3 DQ 1 Defining Terms.doc COM-340 Week 3 DQ 2 Proposals.doc COM-340 Week
Premium Critical thinking Communication Payment
COMPREHENSIVE PROBLEM 3 SPRINGDALE RETAIL‚ INC. a. Springdale Retail‚ Inc. Income Statement For the Year Ended December 31‚ 2015 Sales Less: Sales returns and allowances Net Sales Cost of goods sold Gross profit Operating expenses: Salaries Rent Expense Utilities expense Depreciation expense: office equipment Insurance expense Office supplies expense Income before income taxes Income tax expense Net income $ $ 88‚095 6‚100 4‚120 2‚750 900 520 $ $ 226‚000 2‚500 223‚500 100‚575 122‚925 102‚485
Premium Generally Accepted Accounting Principles
she is found right here at this little warm place that I call home. Who could this hero be? It’s my mom‚ Lucia Espinal. She is my hero because she works hard‚ is a family woman‚ and more importantly she believes in me. First‚ heroes are hard to find all because they are diligent workers. My mother is very hard working. She has worked her whole life to get where she is now. For many years my mom has been the only provider for this family. After dad left us home without a cent to feed us‚ she went
Premium English-language films Father Hero
language. Use visual cues‚ pointing to things to show what you mean. Approach the individual from the front. An unexpected touch or drawing near from behind may startle and upset the person. Ask only one question at a time and allow time for an answer. If he does not seem to understand‚ repeat the question using the same wording. If this does not work‚ after a few minutes‚ rephrase it. Eliminate distractions‚ such as the TV or radio‚ when talking to the person with dementia. Use humour whenever
Free Communication Person Interaction
Question 2 Introduction Takealot.com is one of South Africa fastest growing and largest online retail stores. This great e-commerce business was officially launched in 2011 after the acquisition of Take2.com by Kim Reid who is a former senior executive at Naspers and the US based hedge fund‚ Tiger Global. Takealot.com offers a service of online shopping to consumers. This business was developed with a simple vision and goal in mind which is to offer a one stop customer focused online retail store
Premium Electronic commerce Retailing Online shopping
The UA COM-P is my top choice of medical school as its mission perfectly aligns with my personal goals and values. UA COM-P mission will allow me to collaborate and team up with diverse students from different backgrounds. The medical program at UA COM-P will help shape me into a skillful‚ creative‚ ethical‚ and compassionate physician. I will have the opportunity to conduct research alongside distinguished faculty members. Finally‚ given the history‚ reputation‚ and the location of UA COM-P‚ I would
Premium Medicine Physician Health care