"The audit neglence related to phar mor inc fraud case" Essays and Research Papers

Sort By:
Satisfactory Essays
Good Essays
Better Essays
Powerful Essays
Best Essays
Page 41 of 50 - About 500 Essays
  • Good Essays

    Audit Research Report

    • 2622 Words
    • 11 Pages

    Evaluate the auditors’ current responsibility to detect corporate fraud. What factors should be of consideration when deciding on the appropriate level? Prepared for Professor Brenda Porter Course Co-ordinator‚ BEA 2004 Auditing Author Ho Jian Hong‚ Shawn BA (Hons) Accounting and Finance University of Exeter Tutor Dr Amama Shaukat Tutorial (Wednesday 11am) Date 1st May 2011 EXECUTIVE SUMMARY Corporate fraud is a problem within society that has been on an upward trend over

    Premium Audit Auditing Financial audit

    • 2622 Words
    • 11 Pages
    Good Essays
  • Satisfactory Essays

    Case: Andrew-Carter, Inc.

    • 309 Words
    • 2 Pages

    Case: Andrew-Carter‚ Inc. Andrew-Carter‚ Inc. (A-C) is a major Canadian producer and distributor of outdoor lighting fixtures. Its fixture is distributed throughout North America and has been in high demand for several years. The company operates three plants that manufacture the fixture and distribute it to five distribution centre (warehouse). During the present recession‚ A-C has seen a major drop in demand for its fixture as the housing market has declined. Based on the forecast of interest

    Premium Costs Variable cost Fixed cost

    • 309 Words
    • 2 Pages
    Satisfactory Essays
  • Powerful Essays

    Fraud Detection System

    • 13075 Words
    • 64 Pages

    Computer and Information Science; Vol. 7‚ No. 2; 2014 ISSN 1913-8989 E-ISSN 1913-8997 Published by Canadian Center of Science and Education A Fraud Detection System Based on Anomaly Intrusion Detection Systems for E-Commerce Applications Daniel Massa1 & Raul Valverde2 1 Information Technology and Services‚ Betsson‚ Malta 2 John Molson School of Business‚ Concordia University‚ Montreal‚ Canada Correspondence: Raul Valverde‚ John Molson School of Business‚ Concordia University‚ Montreal‚ QC.‚

    Premium World Wide Web Fraud Credit card fraud

    • 13075 Words
    • 64 Pages
    Powerful Essays
  • Better Essays

    Apple Inc - Case Study

    • 1528 Words
    • 7 Pages

    Described Historical Perspective: The historical perspective of Apple Inc. shows us that they were an innovative company that started the industries of successful computers‚ music players‚ phones and many other electronic items we have used over the past thirty years. Apple Inc. have had their ups and downs to include in depth software/hardware which was difficult for competitors and users to understand and mimic as well as holding face on their computer background with their innovative technologies

    Premium Apple Inc. Operating system Personal computer

    • 1528 Words
    • 7 Pages
    Better Essays
  • Powerful Essays

    Case Study on Apple Inc

    • 7531 Words
    • 31 Pages

    bad and good news for Apple’s product and its management and shareholders that brought much excitement in the year 2006. Apple’s stock fell and there were change in the management level after some stock option investigation due to irregularities related to the company’s issuance of stock options‚ and was also left behind in the personal computer (“PC”) industry when its competitor Microsoft enhanced its existing products to attract customers. Despite that‚ Apple was still able to increase its sales

    Premium Apple Inc.

    • 7531 Words
    • 31 Pages
    Powerful Essays
  • Better Essays

    Interface Inc Case Studyv2

    • 1459 Words
    • 5 Pages

    become the first name in industrial ecology‚ a corporation that cherishes nature and restores the environment. Interface will lead by example and validate by results‚ leaving the world a better place than when we began.” (Interface‚ Inc‚ 2015) Interface‚ Inc. was founded by Mr. Ray C Anderson in 1973 in Atlanta‚ Georgia and remained as the President and CEO until 1996 when Mr. Charlie Eitel was named President and Chief Operating Officer (CEO). Mr. Anderson had worked for Milliken & Co as

    Premium Ecology Sustainability Earnings before interest and taxes

    • 1459 Words
    • 5 Pages
    Better Essays
  • Powerful Essays

    Audit Engagement Checklist

    • 11125 Words
    • 45 Pages

    Print Form 00-1 2009 General Audit Engagement Checklist 20‚401 Section 20‚400 General Audit Engagement Checklist Checklist for Review of Audit Engagements Contents Section I. The Auditor’s Report With Regard to the Auditor’s Report............................................................................................... II. General Audit Procedures With Regard to Client Acceptance .................................................................................................. With Regard

    Premium Audit Auditing Financial statements

    • 11125 Words
    • 45 Pages
    Powerful Essays
  • Better Essays

    Fraud Examination

    • 1164 Words
    • 5 Pages

    giving legal advice or presenting cases in court. As a paralegal‚ frequently doing the research required for a case‚ investigating all judicial decisions in previous court cases‚ finding appropriate laws and legal articles to ensure all relevant information is gathered. You are typically responsible for organizing and analyzing the information gathered and then preparing reports used by the attorneys‚ for deciding the most effective course of action in a particular case. There is always a plus side

    Premium Lawyer Law Law firm

    • 1164 Words
    • 5 Pages
    Better Essays
  • Good Essays

    Audit Journal

    • 14082 Words
    • 57 Pages

    Abnormally High Audit Fees Impair Audit Quality? Jong-Hag Choi‚ Jeong-Bon Kim‚ and Yoonseok Zang SUMMARY: This study examines whether and how audit quality proxied by the magnitude of absolute discretionary accruals is associated with abnormal audit fees‚ that is‚ the difference between actual audit fee and the expected‚ normal level of audit fee. The results of various regressions reveal that the association between the two is asymmetric‚ depending on the sign of the abnormal audit fee. For observations

    Premium Audit Financial audit Auditor's report

    • 14082 Words
    • 57 Pages
    Good Essays
  • Good Essays

    Time Inc. Case Analysis

    • 1521 Words
    • 7 Pages

    I worked at Time Inc.‚ one of the biggest companies in the magazine industry‚ for the last two years as a data analyst. Time Inc. owns many of the major brands that people typically purchase such as People‚ Time‚ Sports Illustrated‚ Money‚ Fortune‚ and many more. The trends in this industry have led to large declines in print‚ which I will refer to as newsstand copies‚ and increased content on the brand’s respective website. I worked specifically for People and Sports Illustrated and our team was

    Premium Employment Economics Unemployment

    • 1521 Words
    • 7 Pages
    Good Essays
Page 1 38 39 40 41 42 43 44 45 50