"The responsibility of the auditor for fraud and error" Essays and Research Papers

Sort By:
Satisfactory Essays
Good Essays
Better Essays
Powerful Essays
Best Essays
Page 10 of 50 - About 500 Essays
  • Powerful Essays

    Financial Statement Frauds

    • 29894 Words
    • 120 Pages

    Financial Statement Fraud - Recognition of Revenue and the Auditor’s Responsibility for Detecting Financial Statement Fraud - Tiina Intal and Linh Thuy Do Graduate Business School School of Economics and Commercial Law Göteborg University ISSN 1403-851X Printed by Elanders Novum Abstract Financial reporting frauds and earnings manipulation have attracted high profile attention recently. There have been several cases by businesses of what appears to be financial statement fraud‚ which have

    Premium Audit Auditing Financial audit

    • 29894 Words
    • 120 Pages
    Powerful Essays
  • Good Essays

    Fraud

    • 587 Words
    • 3 Pages

    Phase 2 Planning Due: 18 May 2013 Required: Given the details established in phase 1 (Instigation) and further details below you are required to prepare a 1-2 page document stating your investigative hypothesis and then deduce your strategy for proving/denying your hypothesis. Your deduction should include a table with three columns stating the information you propose to review‚ where the data would be found and what you are specifically looking for in analysing the data. Information – what

    Premium Money Receipt Food

    • 587 Words
    • 3 Pages
    Good Essays
  • Good Essays

    Independence of external auditor By:- shubham kanchhal Auditor independence refers to the independence of the auditor from parties that may have a financial interest in business being audited. Independence requires integrity and an objective approach for the audit process. This concept requires the auditor to carry his work freely and in an objective manner. The purpose of an audit to enhance the credibility

    Premium Audit Auditing Auditor's report

    • 1190 Words
    • 5 Pages
    Good Essays
  • Powerful Essays

    Accounting Frauds

    • 1208 Words
    • 5 Pages

    Proactive Fraud Auditing End of Chapter 4 in Albrecht FRAUD DETECTION Recognizing the Symptoms of Fraud Identify Risk Exposures Proactively Look for Symptoms & Exposures 1 2 Actg 537 Identify Fraud Symptoms for Each Exposure 3 4 Investigate Identified Symptoms Symptoms of Fraud What are some irregularities in source documents to look for?  Missing Documents  Payee Names & Addresses = Employee  “Stale Items” on Bank Items” Reconciliation  Excessive Voids or Credits 

    Premium Balance sheet Income statement Fraud

    • 1208 Words
    • 5 Pages
    Powerful Essays
  • Better Essays

    1. Auditor Liability in Canada A & B Is it reasonable for a potential investor or existing shareholder to rely on audited financial statements that a corporation makes available for public consumption? Should an investor be able to sue a corporation’s auditor if audited financial statements materially misrepresent the financial status of the company audited? a. Should a potential investor only be able to sue the corporation? b. Should there be any limit on the auditor’s liability?

    Premium Financial audit Audit External auditor

    • 735 Words
    • 3 Pages
    Better Essays
  • Better Essays

    Fraud at WorldCom

    • 1019 Words
    • 3 Pages

    M1. Case Study Assignment: Fraud at WorldCom 1. Who were the major characters in WorldCom? There are a couple of major characters that played their roles in the downfall of WorldCom. Mr. Bernard J. (Bernie) Ebbers‚ one of the founders of the original small long-distance carrier‚ was asked to take charge of the company during its early struggles. It was under his tenure that WorldCom began its expanding pursuits and aggressive acquisitions. Although Mr. Ebbers was he head of the company‚ their CFO

    Premium Ethics Fraud Morality

    • 1019 Words
    • 3 Pages
    Better Essays
  • Good Essays

    Welfare Fraud

    • 1529 Words
    • 7 Pages

    Welfare fraud refers to various intentional misuses of state welfare systems by withholding information or giving false or inaccurate information.  Some common types of welfare fraud are failing to report a household member‚ claiming one or more imaginary dependents‚ failure to report income‚ or providing false information about not being able to work. There have been cases of people feigning illness in conjunction with welfare fraud.             Welfare fraud seems to be a big and expensive problem

    Premium Welfare fraud Welfare

    • 1529 Words
    • 7 Pages
    Good Essays
  • Good Essays

    a. There are three ways of managing reported earnings and the reasons behind each way may be different. (1) Report lower earnings. Managers intend to report lower earnings for mainly three reasons. Firstly‚ they want to hide profit for future use. In some years‚ the company presents a strong performance and has earned huge profit; however the manager may worry that the company’s future performance would not be as strong as current year‚ which gives them the incentive to save the profit by reporting

    Premium Audit Auditing

    • 1037 Words
    • 5 Pages
    Good Essays
  • Good Essays

    Field Auditor Analysis

    • 536 Words
    • 3 Pages

    positions hurts Field Auditor 2 (Senior Auditor) and Field Auditor 3 (Internal Auditor). That’s just the classification they can be called anything; however‚ it hurts because it’s what’s indicated on the job description. Additionally‚ they posted the minimum salary of $33K & 30K which I’m going to pay a lot more than that which of course hurts things. I’m working with HR to remove the minimum salary‚ move to mid range‚ or something for the next posting. I’m sure that will

    Premium Management Project management Time

    • 536 Words
    • 3 Pages
    Good Essays
  • Powerful Essays

    The European Court of Auditors Introduction The European Court of Auditors is the fifth institution of the European Union (EU). It was established in 1975 in Luxembourg to audit the accounts of EU institutions. This report will cover 3 aspects which are history‚ organization and president. Then it will give some criticism about the declaration of assurance and the size of the court. History The Court of Auditors was created by the 1975 Budgetary Treaty and was formerly established on 1977-10-18

    Premium European Union Treaty of Lisbon European Commission

    • 1201 Words
    • 5 Pages
    Powerful Essays
Page 1 7 8 9 10 11 12 13 14 50