IV-A CASE 01 – Enron Corporation 1. List three types of consulting services that audit firms have provided to their audit clients in recent years. For each item‚ indicate the specific threats‚ if any‚ that the provision of the given service can pose for an audit firm’s independence. In the recent years‚ auditing firms provides the following consulting services to their clients: a. Internal auditing b. Design of accounting systems c. Various types of Information Technology (IT) services 2. Briefly
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Jenebou Sylla November 30‚ 2014 APUSH Ms.Shaugnessey After the colonies of America advanced and the nation changed‚ some political changes were made as well. Political parties were put in place‚ one was the Federalists and the other was the Jeffersonian Republicans. The parties were used in the presidency of Madison and Jefferson in 1801 to
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WHAT IS ETHICS and ETHICAL REASONING CHAPTER 1 What is Ethics? • Deals with what is right or wrong in human behavior and conduct • Comes from Greek “ethos” meaning character – to the individual character of a person or persons. What is Ethics? • Ethics has to do with questions relating to the fairness‚ justness‚ rightness‚ or wrongness of an action. • What is the right thing to do in this situation? Example • What constitutes any person or action being good‚ bad‚ right‚ or wrong‚ and how do
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Cross Cultural Management Chapter Case #1 1. Australia and New Zealand have a very different culture from pretty much every other country in Asia‚ especially when it comes to how business is done. Even though Indonesia has many business opportunities that other countries could take part in‚ such as‚ agribusiness‚ the automotive industry‚ business and financial services‚ construction and infrastructure‚ information and communication technology‚ e-commerce‚ education and training; environmental
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Class Review for Test # 1 Multiple Choice Questions 1) What sociological phrase is used to describe "opening a window onto unfamiliar worlds" and "offering a fresh look at familiar worlds"? A) the sociological perspective B) the social imperative C) social integration D) social location 2) To be classified as a society‚ what are the two key qualities a group of people must share? A) a common language and a common religion B) a common culture and a territory C) a territory
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Case 1 Analysis of a Potential Audit Client Shea Galvin Review Comments Table of Contents Page 4: Discussion Questions Pages 5-6: Exercise Discussion Questions 1. An independent auditor would be needed so they can continue to be neutral. There is a possibility it could make the auditor not as self-governing if they are auditing Lakeside as well as the bank in which they are taking loans from. The auditing firm needs to stay free in mind
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Forum‚ and to complement the wider and longer-term endeavours of the ISSA to promote knowledge sharing‚ the International Social Security Review has chosen to produce this double special issue on “Social security and the challenge of demographic change”.1 The expectation is that this set of papers will make a contribution to supporting social security policymakers‚ practitioners‚ analysts and researchers in all countries as they work towards developing and implementing tailored policy responses to the
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Class Website bit.ly/opemana Student Slides 1 Email me the following before September 11 at brian.gozun@dlsu.edu.ph (subject heading is OPEMANA K31 or K32): Complete Name Nickname (how you want to be called in class) ID Number Class Schedule this term Expectations for the course Expected Final Grade Final Grade in MANSCIE Bring a small photo next meeting; finalize 2 Student Slides groupings (at most 5 members) & seating Chapter 1 Introduction to Operations Management McGraw-Hill/Irwin
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An ethics department is vital to any company. The ethics department ensures that the policies‚ procedures‚ laws‚ and safety regulations are being followed. If an employee has a concern in any of the aforementioned areas‚ Company X asks that you speak to someone in the Human Resources department or call the employee hotline at 1-800-555-5555 to report any concerns anonymously. Here at Company X we strive for success using a set of ethical standards that will ensure peak employee performance as
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1. Arthur Young was criticized for not encouraging Lincoln to invoke the substance-over-form principle when accounting for its large real estate transactions. Briefly describe the substance over form concept and exactly what it requires. What responsibility‚ if any‚ do auditors have when a client violates this principle? Substance-over-form is an accounting principle used to ensure that financial statements give a complete‚ relevant‚ and accurate picture of transactions and events. If an entity
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