"As an auditor what type of evidence would you want to examine to determine whether enron was inappropriately recording revenue from the sithe energies contract" Essays and Research Papers

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    Process Recording

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    Process Recording Client’s name: yulaydi Date of Interview: 10/30/2012 Section # 2 Assessments 2 Client’s information: yulaydi is 22 years old she is a single mother of a 5 year old son. She is unemployed and is residing in her mother’s home. Presenting issue: The client was referred to this agency because of her anxiety and depression problems she is seeking

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    financial statements. We will conduct our audit in accordance with generally accepted auditing standards. Those standards require that we obtain reasonable‚ rather than absolute‚ assurance that the financial statements are free of material misstatement‚ whether caused by error or fraud. Accordingly‚ a material misstatement may remain undetected. Also‚ an audit is not designed to detect error or fraud that is immaterial to the financial statements; therefore‚ the audit will not necessarily detect misstatements

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    Enron Questions

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    Enron Questions 1. How did Enron’s corporate culture contribute to its bankruptcy? Enron’s corporate culture was greedy and arrogant. Arrogance and pride are what mostly contributed to the downfall of Enron. Employees made money for the executives. The company was thought of as a leading company‚ and imagined to be invincible. Once funds were gambled away‚ and the whole got deeper‚ more funds were gambled to attempt to create liquid assets to pay off debt. Eventually‚ it all ran out.

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    auditor independence

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    Table of Contents 1.0 Introduction 1.1 Audit 1.2 nature of auditor independence 1.3 principle of auditor independence 2.0 The concept of auditor rotation 3.0 The history and current debates concerning auditor rotation 4.0 Different countries regimen should be considered 5.0 Conclusion 6.0 List of references 7.0 Appendices 1.0 INTRODUCTION 1.1 Audit Auditing is the analysis of the financial accounts or records‚ by a qualified accountant‚ and

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    case enron

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    What were the business risks enron faced‚ and how did those risks increase the likelihood of material misstatements in enron’s financial statement Enron faces most of the risk ordinarily faced by any energy company‚ including price instability and foreign currency risks. Enron operated in many different areas of the world with different regulatory and political risks. Enron faced business risks such as a complex business model‚ extensive use of derivatives and special purpose entities‚ aggressive

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    Research Paper-What would you do to make a better world? Eliminate Discrimination against People with Disabilities Laura Rodriguez Romero To make a better world I would try to change how people with physical and intellectual disabilities are treated and perceived. I work toward a world in which they are celebrated instead of marginalized. My hope is that people with disabilities will be welcomed to share the unique gifts they have to offer. My dream is that people with disabilities become a vital

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    If I had 1 million dollars I would spend most if not all on jewelry or cars (even though I cant drive) i’ll just sit in it. I think if I had to choose something unique I would buy two 100‚000 houses side by side‚ tear them down and make a bigger nicer house. I would most likely spend 600‚000 or 700‚000 on the new house after the houses are brought. After that I would buy a red Ferrari and jewelry until the rest of the money is used up. I would but a red Ferrari because my favorite color

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    Enron Case

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    1. The Enron debacle created what one public official reported was a “crisis of confidence” on the part of the public in the accounting profession. List the parties who you believe are most responsible for that crisis. Briefly justify each of your choices. a. Kenneth Lay‚ Jeffrey Skilling‚ and Andrew Fastow. A common theme of the allegations leveled at the three executives was that they had created a corporate culture that fostered‚ if not encouraged‚ “rule breaking”. b. Andersen

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    matter what . George would of have not saved his little brother Harry . George wouldn’t also married his beloved wife Mary.Therefor‚they would of not have been a Bailey park for those people in need for a home.Summarize if each life matters? Mr.Gougerge would of gone to jail if george wasn’t born . Therefor‚Mr.Gougerge would of gone to jail because of him passione a little kid if George wasn’t there to at that moment he wouldn’t be able to stop and tell Mr.Gougerge what he had done things would of

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    Crisis Intervention Reaction paper WHAT I WANT MY WORDS TO DO TO YOU What I Want My Words To Do To You‚ offers an extraordinary look into the minds and hearts of the women inmates of New York’s Bedford Hills Correctional Facility. The film goes inside a writing workshop led by playwright and activist Eve Ensler‚ involving 15 women‚ most of whom were convicted of murder. Through a series of exercises and discussions‚ the women examine their pasts and explore the nature of their crimes and the extent

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