• How the Sarbanes-Oxley Act Will Impact the Audit Function
    Before the Enron-Arthur Anderson scandal, auditors were generally viewed as independent and trustworthy professionals. They protected the interests of the individual investor by ensuring that corporations presented financial statements that accurately reflected the financial results of operations. T
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  • Audit Function in the Post-Enron Era
    Audit Function in the Post-Enron Era Diminishing importance of the audit function The audit function has always been an integral part of corporate governance. Few will disregard its importance. However, in the fast-moving pace of globalization, with intensifying pressure to produce ever ri
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  • “Study of Internal Audit Function with Financial Analysis of I-Cat”
    Executive summary Objectives of the study * This project aims at the advanced and thorough study of internal audit system in the organization including internal controls /systems & processes. * To establish the rationale of internal audit. * To find if the internal audit observati
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  • Internal Audit Function and Fraud Detection in Government Agencies. Acase Study of Naads Kumi
    CHAPTER ONE 1.0 Introduction This chapter will cover the background of the study, the statement of the problem, the purpose of the study, the objectives, the research questions, and the scope, the significance of the study and the structure of the report. 1.1 Background of the Study According to
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  • Analysis of Internal Audit Function in Poland Empirical Research Findings
    B USINESS, MANAGEMENT AND EDUCATION ISSN 2029-7491 print / ISSN 2029-6169 online 2011, 9(2): 236–247 http://dx.doi.org/10.3846/bme.2011.16 ANALYSIS OF INTERNAL AUDIT FUNCTIONING IN POLAND – EMPIRICAL RESEARCH FINDINGS Edita Bielińska-Dusza Department of Strategic Analysis, Cracow Unive
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  • Independent or Third Party audit?
    http://www.thedailystar.net/newDesign/news-details.php?nid=265311 The Daily Star Wednesday, January 16, 2013 Independent or Third Party audit? M.S. Siddiqui Bangladesh needs effective auditing for transparency and accountability of the government. A weak government audit means that...
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  • Marketing Audit Siemens I&S Group
    Marketing Audit Siemens I&S Group: USFilter MKT 551 Marketing Management Donna Guevara Karen Yunker December 7, 2005 TABLE OF CONTENTS Executive Summary 3 Environmental Aspects 6 Economics 6 Markets 7 Technology 8 Marketing 9 Objectives 9 Strategies 10 Tactics 11 4 P's 11 Product
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  • Reebok Strategic Audit
    Joseph William Foster in England formed Reebok in the 1890's. The company was founded based on the need to increase the long-distance track runner's performance. In 1979, Paul Fireman bought the rights to market and distribute the products in the US and Reebok USA was formed. Reebok USA eventuall
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  • Portor Five Forces Model
    Can Customer-Centric E-Business System Achieve Competitive Advantage for Airline Industry? Mr Hongwei Jiang [HREF1], School of Aerospace, Mechanical, and Manufacture Engineering [HREF2] , GPO Box 2476V, RMIT University [HREF3], Victoria, 3001, Australia.george.jiang@rmit.edu.au Abstract The mai
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  • Definition of Audit
    Definition of Audit: To audit means to go through the process of examining and verifying a company's financial records and supporting documents. While a business might go through an audit for any number of reasons, such as wanting to attract investors, get a loan, or sell the business, for many b
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  • Capability Maturity Model-Irm and Computer Audit
    Information Management (IM) is a sustainable storage strategy that balances the cost of storing and managing information with its business value. A well executed and identity enabled IM strategy increases user productivity, reduces business risk and drives down storage costs. Ultimately, organizatio
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  • Kudler - Information System Audit
    Kudler Fine Foods - Information System Audit Information technology (IT) has become increasingly sophisticated and complex, escalating the ongoing change within Kudler Fine Foods. As IT information is adopted within the organization, automation controls many processes within the Kudler’s environm
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  • Porters Five Forces in Beer Market
    Annual Report 2008 Northern & Western Europe Beer volume 51m hl Net revenue DKK 37.1bn Operating profit DKK 4bn See page 28 for regional performance. 47% OF TOTAL VOLUME % Operating profit Share of operating profit* DKKbn 5 4 3 2 1 0 60 50 40 30 20 10 07 * Before not allocated
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  • Internal Audit as an Effective Internal Control System at Ongc
    CONTENTS 1. EXECUTIVE SUMMARY 2. INTRODUCTION     Literature Review Global Oil & Gas Industry Overview Indian Oil & Gas Industry Overview Company Overview (ONGC) 2 4 6 6 20 23 24 26 28 38 39 40 41 3. INTERNAL CONTROL & INTERNAL AUDIT  Internal Control  Internal Audit  Standa
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  • Audit Service Quality in Compulsory Audit Tendering Preparer Perceptions and Satisfaction
    The current issue and full text archive of this journal is available at www.emeraldinsight.com/1030-9616.htm Audit service quality in compulsory audit tendering Preparer perceptions and satisfaction Kym Boon and Jill McKinnon Department of Accounting and Finance, Macquarie University, Sydney,
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  • The Training and Development Audit Evolves: Is Your Training and Development Budget Wasted?
    ARTICLE REVIEW: NO 2 TITLE: The training and development audit evolves: Is your training and development budget wasted? The Authors: peter Admason ,and Jim caple INTRODUCTION: This article evaluates the study of conducting an audit of training and development of different medium and larg
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  • Audit Partner Rotation - Issue Brief
    Audit Partner Rotation - Issue Brief In response to the wave of corporate crises, the Sarbanes-Oxley Act includes a provision regarding mandatory audit partner rotation for firms auditing public companies. This should not be confused with audit firm rotation and it is important to make the disti
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  • A Strategic Audit of New World Laboratory
    A STRATEGIC AUDIT OF THE NEW WORLD LABORATORY A Group Research Project Submitted to: Mr. Carmelo Lopez As a Requirement in LS 199.5 -Y Principles of Management in the Services Sector Submitted by: Clarissa Manuel Ara Sandel Randee Soriano Carolyn Tongson Michelle Villegas Date o
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  • Performance Audit
    WHAT TO EXPECT An Auditee’s Guide to the Performance Audit Process A message from the Auditor General 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Roles and responsibilities Interaction with departmental audit committees Access to entity information by the Office of the Auditor General Handling and
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  • Audit Expectation Gap
    AUDIT EXPECTATION GAP The phrase "Audit Expectations Gap" was first introduced into the literature over thirty five years ago, by Liggio (1974), under the Cohen Commission. It was defined as the difference between the levels of expected performance "as envisioned by the independent accountant and b
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