"Post audit appraisal" Essays and Research Papers

Sort By:
Satisfactory Essays
Good Essays
Better Essays
Powerful Essays
Best Essays
Page 26 of 50 - About 500 Essays
  • Good Essays

    audit failure

    • 1208 Words
    • 5 Pages

    AUDIT FAILURE OF WORLDCOM Group 1 Background • WorldCom‚ first named LDDS (Long Distance Discount Services)‚ grew largely by aggressively acquiring other telecommunications companies in 1990s. • For a time‚ it was the United State’s second largest long distance phone company (after AT&T). Background However‚ the year 2002 comes… • In March‚ the SEC began to investigate WorldCom as it reported large profit while AT&T reported loss. • In May‚ Arthur Anderson was replaced by KPMG

    Premium Auditing Internal control Audit

    • 1208 Words
    • 5 Pages
    Good Essays
  • Powerful Essays

    PERFORMANCE MANAGEMENT AND APPRAISAL A PROJECT REPORT Submitted by in partial fulfillment o f the requirement for the award of the degree Of MBA IN HUMAN RESOURECE MANAGEMENT INDEX SR.NO TOPIC PAGE NO 1. INTRODUCTION 2. PERFORMANCE MANAGEMENT 3. PROCESS OF PERFORMANCE MANAGEMENT 4. PERFORMANCE APPRAISAL 5. COMPANY PROFILE- KMC CONSTRUCTION LTD. 6. CONCLUSION Chapter 1 INTRODUCTION TO PERFORMANCE

    Premium Management Performance management

    • 10873 Words
    • 44 Pages
    Powerful Essays
  • Satisfactory Essays

    Audit Process

    • 448 Words
    • 2 Pages

    Audit Process Typically an audit flows through a series of logical steps culminating in the ‘Audit Report’. Background Research Preparation of the Audit Plan Accounting Systems review Internal Control System review Substantive Testing Analytical review techniques Analytical review of financial statements Preparation and signing of the Audit Report Background Research 1. Present condition and future prospects for the industry 2. History‚ present and future prospects

    Premium Auditing Audit Internal control

    • 448 Words
    • 2 Pages
    Satisfactory Essays
  • Satisfactory Essays

    Audit Closure

    • 326 Words
    • 2 Pages

    Overview of Audit Closure & Reporting The audit report should serve the fundamental purpose of informing‚ persuading‚ & getting the desired improvements implemented. ◆ Inform the audience with required background‚ evidence‚ and conclusions of the issues. ◆ Persuade the audience on the impact of risks & concerns on the business in case adequate mitigation / control measures are not implemented. ◆ Obtain feedback from the management in the form of agreed corrective action plan with target

    Premium Audit Auditing Management

    • 326 Words
    • 2 Pages
    Satisfactory Essays
  • Better Essays

    Audit Planning

    • 2694 Words
    • 11 Pages

    Audit Planning Name: Course: Tutor: Date: Audit Planning Introduction Auditing is a vital activity‚ in every business activity. The International Auditing and Assurance Standards Board (IAASB) is the overall organization that sets international standards for assurance‚ auditing and other related fields‚ globally. The organization ensures that there is the harmonization of all international and national auditing and assurance standards to enhance uniformity‚ in accounting

    Premium Auditing Audit Internal control

    • 2694 Words
    • 11 Pages
    Better Essays
  • Powerful Essays

    Marketing Audit

    • 948 Words
    • 4 Pages

    marketing audit is not unlike a financial audit in that it helps the organisations to examine progress or lack of process towards the goals. A marketing audit is an evaluation of the marketing within an organisation to see if their strategies in place are effective within the marketing environment. There is an “internal and external” form of audits. The internal audit assists with considering the effectiveness of the marketing strategies in place at the time of the audit. The “external” audit considers

    Premium Marketing Competitor analysis

    • 948 Words
    • 4 Pages
    Powerful Essays
  • Powerful Essays

    Ip Audit

    • 1483 Words
    • 6 Pages

    IP Audit Mrs. C. Arthi Gandhimathi Dr. K. Gopalakrishnan Research Scholar Member‚ Board of Governors Anna University Coimbatore National Design and Research Forum Coimbatore – 641 047 Bangalore – 560 001 e-mail: arthibala2009@gmail.com Abstract The single most compelling reason for any company‚ particularly an SME‚ to conduct an intellectual property (IP) Audit. But what should be measured and how can we begin the process? An IP Audit is defined as a systematic

    Premium Trademark Copyright Intellectual property

    • 1483 Words
    • 6 Pages
    Powerful Essays
  • Satisfactory Essays

    Audit Report

    • 422 Words
    • 2 Pages

    Nevertheless‚ some students may have issues a “qualified” report for some perceived reason. If so‚ it should use the wording specified in audit guide‚ although most probably will not use the exact wording specified. If not‚ this will provide you with an opportunity to explain to the student why the specified report wording is critical to an auditor. An unqualified audit report on the City of Smithville should appear as follows: The Honorable Mayor‚ City Council‚ and City Manager‚ City of Smithville We

    Premium United States Auditor's report Audit

    • 422 Words
    • 2 Pages
    Satisfactory Essays
  • Powerful Essays

    Audit Notes

    • 2507 Words
    • 11 Pages

    Chapter 1 – The demand for an Auditing and Assurance Profession Key Services for Public Accounting Firms Audits  High Assurance (95% - 99%) Reviews  Moderate Assurance (60% - 70%) Compilation  Low to No Assurance (0% - 10%) Assurance Engagements (Triangle diagram based on the subject matter at hand) Practitioner (Auditor)  Users  Accountable Party (Management) Practitioners give the Users a written conclusion Accountable party must have an accountability relationship with the Users

    Premium Auditing Auditor's report Audit

    • 2507 Words
    • 11 Pages
    Powerful Essays
  • Satisfactory Essays

    Marketin Audit

    • 310 Words
    • 2 Pages

    MARKETING AUDIT PROJECT The purpose of a Marketing Audit is for class participants to apply the principles of the course to a specific firm (business or strategic business unit). The audit should examine the firm’s level of knowledge and sophistication with the use of customer analysis‚ with an understanding of market conditions and structure‚ and with the overall marketing process. Presentations should be in PowerPoint. Additional or supporting information should be put in the Notes Section

    Premium Marketing Strategic management

    • 310 Words
    • 2 Pages
    Satisfactory Essays
Page 1 23 24 25 26 27 28 29 30 50