"New century audit case" Essays and Research Papers

Sort By:
Satisfactory Essays
Good Essays
Better Essays
Powerful Essays
Best Essays
Page 22 of 50 - About 500 Essays
  • Best Essays

    Internal Audit

    • 2325 Words
    • 10 Pages

    histSort=R&mode=H&searchMode=B&articleSearchSequenceNumber=12097531&pageNr=0 Accessed at 21/2/2008 KPMG‚ (2005) Inter audit 2005: A survey of current practises in Ireland: http://www.iia.org.uk/download.cfm?docid=055DABEC-24A8-4734B48114141D3BD68CA Accessed at 21/2/2008 OECD‚ (2004) OECD principles of corporate governance: http://www.oecd.org/dataoecd/32/18/31557724.pdf Accessed at 20/2/2008 Paape‚ L‚ Scheffe‚ J‚ Snoep‚ P (2003) The relationship between internal audit function and corporate governance in the EU – a survey: http://www.swetswise

    Premium Auditing Internal audit Corporate governance

    • 2325 Words
    • 10 Pages
    Best Essays
  • Powerful Essays

    Market Audit

    • 9657 Words
    • 39 Pages

    External Marketing Audit HYPO Group Wageningen‚ October 2012 Charne Annandale Jessica Backes Lilian Bakker Caitlin Buenting Lydia van Dam External Marketing Audit HYPO Group (Hippodam) A company description of the external market of Hippodam. Wageningen‚ October 2012 Van Hall Larenstein University of Applied Sciences Client: Supervisor: Students: Class: Group: HYPO Group Hans van Tartwijk Charne Annandale Jessica Backes Lilian Bakker Caitlin Buenting Lydia van Dam ELS1a

    Premium Recession Equestrianism

    • 9657 Words
    • 39 Pages
    Powerful Essays
  • Satisfactory Essays

    TYPES OF AUDITS

    • 508 Words
    • 3 Pages

    TYPES OF AUDITS Operational PURPOSE: To evaluate whether operating procedures are efficient and effective USERS: Management of the organization NATURE: Highly non-standard; often subjective FREQUENCY: PAs: Frequently AGs: Frequently CRA: Never Internal: Frequently Compliance PURPOSE: To determine whether the client is following specific procedures set by higher authority USERS: Authority setting down procedures‚ internal or external NATURE: Highly non-standard; often subjective FREQUENCY: PAs:

    Premium Financial audit Audit Auditing

    • 508 Words
    • 3 Pages
    Satisfactory Essays
  • Satisfactory Essays

    Internal Audit

    • 336 Words
    • 2 Pages

    which were approved. d. 2 of the declined transactions were perfect rounded numbers $20 and $30 unlike the other transactions b. Additional analysis that I would recommend to be performed and to obtain other indicator to help plan the audit e. List the details of the 2 declined transactions that were exact round numbers f. Add employee details in the transaction list g. Expand the time scope of the first report to coincide with the second report h. Get the

    Premium Debit card Fraud Credit card

    • 336 Words
    • 2 Pages
    Satisfactory Essays
  • Good Essays

    Case: the New Beetle

    • 486 Words
    • 2 Pages

    Case: The New Beetle 1) What are the Various Target Markets for the New Beetle available to Volkswagen? Describe each both demographically and psychographically. What are the pros and cons of each option? What are the appeals of the new Beetle to each group? a. Baby Boomers over 50‚ have nostalgia for the bug as this was most likely their first car and it will bring back fond memories of the past PRO’S: loyal following from their generation previously CONS: This demographic

    Premium Baby boomer Demographics

    • 486 Words
    • 2 Pages
    Good Essays
  • Satisfactory Essays

    audit opinion

    • 555 Words
    • 3 Pages

    Case Study 5 1. Explain WHY not appropriate with authority? 2. Identify controversial issue(s)‚ 3. Support your arguments 4. Answer the question - State your opinion/ conclusion Case Study 5 The answer is adapted from HKICPA FE (December 2003) Paper II Case Question 4. There is an inconsistency in the auditor’s report. The Qualified Opinion paragraph indicates that the opinion is qualified on the basis of scope limitation‚ while the Basis for Qualified Opinion paragraph suggests that

    Premium Auditor's report Balance sheet

    • 555 Words
    • 3 Pages
    Satisfactory Essays
  • Good Essays

    Strategic Audit

    • 679 Words
    • 3 Pages

    important part of business strategy is concerned with ensuring that these resources and competencies are understood and evaluated - a process that is often known as a "Strategic Audit". The process of conducting a strategic audit can be summarised into the following stages: (1) Resource Audit: The resource audit identifies the resources available to a business. Some of these can be owned (e.g. plant and machinery‚ trademarks‚ retail outlets) whereas other resources can be obtained through

    Premium Strategic management Management

    • 679 Words
    • 3 Pages
    Good Essays
  • Better Essays

    Early 20th Century Origins New Balance was founded in 1906 in Belmont‚ Massachusetts‚ where the company began operations as The New Balance Arch Company. Initially‚ the company manufactured arch supports and orthopedic shoes and‚ in fact‚ for much of the 20th century it continued to focus on this narrow‚ niche-oriented business line‚ rarely expanding and never moving beyond the boundaries of its native state. Like its physical growth‚ The New Balance Arch Company’s financial growth occurred at

    Premium Athletic shoe Sales Footwear

    • 1458 Words
    • 6 Pages
    Better Essays
  • Satisfactory Essays

    Audit in an NGO

    • 253 Words
    • 2 Pages

    1. The 2011 MGB Internal Audit Plan included an audit of the Institute’s Argentina Office (ARGENTINA) in Argentina. 2. MGB established this office in May 1996 by execution of an Agreement with the Government of Argentina to establish a‚ Argentina Regional Office. The Agreement provided international and diplomatic status to this office. The mission of the office as set down in the Agreement was to: 1. Monitor MGB’s activities in Argentina; 2. Develop research programs with national

    Premium Region Financial audit Research and development

    • 253 Words
    • 2 Pages
    Satisfactory Essays
  • Good Essays

    A&P audit

    • 2061 Words
    • 9 Pages

    are necessary purchases and consistent with the best interest of the company i.e. not for personal use. Refer to lecture note: Most companies have different levels of general authorisation depending on the type of purchases. Weakness Strength Audit procedure (To what‚ for what) Objective There are no proper procedures for authorisation. Purchase requisition does not need to be approved by authorised personnel. This may results to unauthorised and invalid company purchases i.e. for personal

    Premium Procurement Supply chain management terms Purchase order

    • 2061 Words
    • 9 Pages
    Good Essays
Page 1 19 20 21 22 23 24 25 26 50