Financial Control Auditing in an Electronic Environment (e-Auditing) Presented to Dr. Marwa Tarek Presented By: Pierre Guirguis 9104428 Rimon Abd El-Meseih 9104386 Mahmoud Mohamed Refaat Auditing in an Electronic Environment (e-Auditing) * What is e-Auditing? Electronic auditing‚ or e-Auditing‚ is computer-assisted auditing that uses electronic records to complete all or part of the audit. If you use a computer to record your business activity and maintain this data electronically
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company directors‚ audit firms and the investing public. An array of factors contributed to these events‚ but one thing is for certain – the billions of dollars in corporate value lost was due in significant part to unscrupulous management and boards of directors that failed to meet their responsibilities. The accounting profession‚ including auditors‚ also played a major role in these events. While the story behind these corporate failures is always complex‚ a lack of ethical behaviour by many
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committed offence under the agreement. He needs to make sure his staff employees know enough about a product to advertise in the newspaper and they are accurately representing to its customers‚ and not to make up something they do not know. His defences might be successful when he has a proof to show a memo given to a staff employee arranging a local garage to give a technical description of the damaged tractor to allow a tender advertisement to be placed in the newspaper. On the other hand‚ he may receive
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Ethics Auditing: Identify the benefits and limits of ethics auditing. Is there a strategic role that ethics auditing may play in a company? Ethics Auditing By definition‚ an ethics audit is a “systematic evaluation of an organization’s ethics program and/or performance to determine its effectiveness.” (1) This concept of ethics auditing is fairly new and few companies have conducted an ethics audit. However‚ performing such audits will likely become more mainstream as recent legislation encourages
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rELIANCE FRESH EXECUTIVE SUMMARY Giant corporations like Wal-Mart and Reliance have started to try and take over the Indian retail sector. The entry of the giant corporate retail in India’s food market will have direct impact on India’s 650 million farmers and 40 million people employed in tiny retail. More than 6600 mega stores are planned with Rs. 40‚000 crore by 2011.. Even after recent shutdown of Reliance fresh stores from UP and unwelcoming vibes from
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RELIANCE INDUSTRIES Reliance Industries Limited (RIL) is an Indian conglomerate holding company headquartered in Mumbai‚ Maharashtra‚ India. Backward vertical integration has been the cornerstone of the evolution and growth of Reliance. Starting with textiles in the late seventies‚ Reliance pursued a strategy of backward vertical integration - in polyester‚ fibre intermediates‚ plastics‚ petrochemicals‚ petroleum refining and oil and gas exploration and production - to be fully integrated along
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really is. Then she turned to those liars‚ candles or the moon" this problem introduced in Mirror by Sylvia Plath is that humans tend to mask their true identity and strive to be a "perfect" person due to the pressures of society. In Emerson’s self-reliance‚ an essay consisting of problems and remedies to conformity. Reading through to this essay Emerson states "let a man know his worth". (Paragraph 18 page 140). By this he means that no person should feel that they’re not as important as someone else
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[pic] ACCTG 312 SC 2012: Assignment 1 Current issues – scandals in auditing Introduction • For this assignment‚ you are required to research and report back on one of four well known scandals that involve auditors in some way. • It can be commenced after week 1 lectures are completed‚ so gives you a chance to get part of your semester’s work done early. It is due in week 3 (Thursday at 4 pm). • You will also be required to very briefly report to your tutorial group on one interesting
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NATURE of AUDITING‚ ATTESTATION AND ASSURANCE SERVICES Let us understand a few terminologies before going further in the discussion of the details of auditing and assurance since these terms will be used often throughout the text. Auditing‚ attestation and assurance services are often used interchangeably because they encompass the same decision-process: defining the decision problem‚ defining the alternative choices‚ identifying and obtaining information relevant to the decision problem‚ evaluating
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“Self Reliance” on Role Models Ralph Wald Emerson‚ a transcendentalist‚ wrote “Self Reliance” with thoughts that would end up starting arguments between people. In 1841‚ when Emerson wrote “Self Reliance‚” people were not ready for such a strong viewpoint by Emerson that argues that Conformity kills an individual. By doing this Emerson started something to what today is known as American individualism. In “Self Reliance‚” Emerson has many specific points‚ but one of them deals with role models
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