"External auditor" Essays and Research Papers

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    Present An awaited report‚ released towards the end of March 2012‚ on working conditions at Apple supplier Foxconn showed dozens of major labor-rights violations‚ including excessive overtime‚ unpaid wages and salaries that aren’t enough to cover basic living expenses. Majority of the workers at three of Apple supplier Foxconn’s factories in China say their wages fall short of their basic needs. The factories were Audited by the Fair Labor Association (FLA). The average monthly salaries at the plants

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    Only after the DailyMail published their story did Marc Ching file a lawsuit against Jeffrey Beri‚ the documents show Marc Ching filed the lawsuit on December 6‚ 2016. Marc Ching also waited till 2017 to file a duplicate lawsuit against Deborah Hall. Marc Ching’s lawsuit was nothing more than a transparent attempt to deflect the negative press and revelations that Marc Ching had used donated money to ’pay off’ dog butchers. Since dog meat slaughterhouses and butchers hardly cared about receipts

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    6. DATA ANALYSIS - First‚ the reliability of the questionnaire (both customers and retailers) was checked using IBM SPSS Version 20. Cronbach’s alpha is a measure of internal consistency‚ i.e‚ how closely related a set of items are as a group. It is considered to be a measure of scale reliability. If the value of Cronbach’s α is greater than 0.6‚ one can proceed with further analysis. If the value of α is less than 0.6‚ the questionnaire needs to be redesigned. 6.1 Reliability Testing- • Customer’s

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    Apollo Shoes Audit Letter

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    Beginning the Audit ACC 546 June 11‚ 2012 Anderson‚ Olds and Watershed Phoenix‚ Arizona 85003 Mr. Larry Lancaster Apollo Shoes Phoenix‚ Arizona 85003 Dear Mr. Lancaster‚ The purpose of this letter is to make sure we have an understanding as to what the audit of Apollo Shoes financial statements will consist of for the year ending December 31‚ 2011. The objective of this audit of the company’s financial statements is to confirm that all aspects of the company are in compliance

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    AICPA Clarity Stnadards

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    AICPA Clarity Standards The goal of the Clarity Project is to make the United States generally accepted auditing standards (GAAS) easier to read‚ understand‚ and apply. As the Accounting Standard Board (ASB) redrafted the standards for clarity‚ it also joined the standards with International Standards on Auditing (ISAs)‚ which is issued by the International Auditing and Assurance Standards Board (IAASB). The ASB’s plan for the Clarity Project is to completely revise and recodify all existing auditing

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    iii. Implement Internal Controls The objective of internal control is to safeguard assets of the firm‚ ensure accuracy and reliability of accounting record‚ promote the efficiency of the firm’s operation‚ and to measure compliance with management’s policies. Besides that‚ the internal control is used to controls and checks consolidated into accounting activities and operations of a company to ensure their business operations are conducted efficiently and effectively (Trenerry‚ 1999). Valeant Pharmaceuticals

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    OSHA Inspection

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    One of the major reason why a conference is initiated prior to commencing an inspection‚ is for OSHA compliance officer to review the nature of the alleged complaint and reveal the type of hazards violations as established in the complaint. It also allow EHS representative and compliance officer to review the stated-reason for OSHA inspection that takes into consideration the scope of the inspections. It is important to note that the scope of this inspection is limited to 2 out of the 5 buildings

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    Insufficient financial training can expose Sailors’ to economic ruin. Senior Leadership should understand the consequences of the elementary financial training that Sailors’ are presently receiving. This paper will cover the identified problems with the U. S. Navy’s current Personal Financial Management (PFM) Program‚ give a discussion on why it may fail to effectively train Sailors’‚ and provide a recommendation to optimize the existing PFM training and tools. The Problem with the U.S. Navy’s

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    the External Auditor in Corporate Governance The external auditor has long played an important role in the corporate governance function. However‚ before we begin our analysis on how the external auditor plays this role and its importance‚ we must first examine the responsibilities and duties of such an auditor. Similarly‚ we need to clearly define what corporate governance is before we discuss in detail the role that auditors play in it. 1. Introduction 1.1 The External Auditor External auditors

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    (by an outside firm). As defined by the Institute of Internal Auditors (IIA)‚ "Internal auditing is an independent‚ objective assurance and consulting activity designed to add value and improve an organization’s operations. It helps an organization accomplish its objectives by bringing a systematic‚ disciplined approach to evaluate and improve the effectiveness of risk management‚ control‚ and governance processes. Internal Auditors’ roles include monitoring‚ assessing‚ and analyzing organizational

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