Name : Purani Nagarajan Matric no : BAC 00337 Case study : Chicken Run Overview Encik Selamat is the GM of EPM. Ms Choy is the credit controller of EPM. Puan Azura is the accounts executive. Encik Azman is the Director of Gold Sdn. Bhd. and also best friend of Encik Selamat. Encik Kassim is the Finance and Marketing manager of EPM. Encik Munir is the former staff of the Finance department. Mr Siva is a small-level retail customer. EPM is the subsidiary of PCK. Encik Selamat, the General
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Executive Summary In this case of accounting fraud at WorldCom, we have identified problems which had grew as the business scale of WorldCom (formerly known as LDDS) expanded, its direction of business started to drift away when its attempt to merge with Sprint was terminated by the U.S. Justice Department and the telecommunication industry started to deteriorate in 2000. The managers, particularly Bernard J. Ebbers and Scott Sullivan, struggled to maintain the company's main performance indicator
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Accounting Oversight Board, or PCAOB, charged with overseeing, regulating, inspecting and disciplining accounting firms in their roles as auditors of public companies. The act also covers issues such as auditor independence, corporate governance, internal control assessment, and enhanced financial disclosure II. Events Contributing to the Adoption of
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Just for Feet, Case Study 1. Balance Sheets Just for FEET, Inc. | Balance Sheet | Years ending Jan 31st | | | | Current Assets: 1996 1997 1998 | Cash & Equivalents | 36.93% | 18.40% | 1.80% | Marketable Securities AFS | 9.04% | 0.00% | 0.00% | Accounts Receivable | 1.74% | 3.53% | 2.74% | Inventory | 35.47% | 45.97% | 58.01% | Other Current Assets | 0.56% | 1.50% | 2.65% | Total
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Case Studies of Cybercrime and Its Impact on Marketing Activity and Shareholder Value Katherine T. Smith Department of Marketing Texas A&M University 4112 TAMU College Station, TX 77843-4112 Tel: 979-845-1062 Fax: 979-862-2811 Email: Ksmith@mays.tamu.edu L. Murphy Smith, CPA* Mays Business School Texas A&M University 4353 TAMU College Station, TX 77843-4353 Phone: 979-845-3108 Fax: 979-845-0028 Email: Lmsmith@tamu.edu Jacob L. Smith Grace Bible Church College Station, TX 77845 JacobSmith@grace-bible
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not take any kind of devised action for getting the evidence from the TAFP rather they opted for the discussion with the organisation which is the joint solution for the closely supervise and the vetting before the approval. It can be seen from the case that on March 2, 2010, the ASIC has literally issued an order for the organisation to handover the files of the clients under the investigation process. The difficulty that was faced by the ASIC is that they were not active in the entire process and
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what was going on”. They can’t throw their hands up and take no responsibility. It requires management to report their findings and that an outside auditor attest management assessment of company’s control. This is to ensure that companies detect fraud in their companies. Hopefully these provisions will cause people to think twice about their actions. 2004 was the first year that companies actually had to comply with SOX that had more than 75 million. (Iliev, 1169) Benefits of SOX Section
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INTERNAL CONTROLS AND ORGANIZATIONAL PERFORMANCE: A CASE OF MEDIPONT INDUSTRIES LIMITED BY OCHOGE JOHN 05/U/9462/EXT SUPERVISOR MR. NZIBONERA ERIC A RESEARCH REPORT SUBMITTED IN PARTIAL FULFILLMENT OF THE REQUIREMENTS FOR THE AWARD OF THE DEGREE OF BACHELOR OF COMMERCE OF MAKERERE UNIVERSITY JUNE 2011 DECLARATION I, Ochoge John, declare that this research report is my original work. It has not been submitted to any other university or higher institution
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NORTHCENTRAL UNIVERSITY ASSIGNMENT COVER SHEET Learner: Uchendu, Prince | | BTM7102 | Dr. Dmitry Eremin | | | Research Topics of Interest | Assignment 2 | | | Although the main task instructions did not include the turning in of the 8 to 10 topics of interest list required, but it did not exclude its submission either. So I decided to add it at the end of the document post reference section. It can be disregarded if it does not need to be considered as part of the
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enhanced the role of auditing and auditing firms, the impact of whistleblower legislation, and the recent Supreme Court decision. The paper attempts to show that though there continues to be opposition to SOX’s financial reform legislation, there is a case to be made in support of SOX. The research relies on historical data, such as the Enron scandal, and the recent decision by the United States Supreme Court decision that deems SOX as constitutional, to support that legislation is a necessary requirement
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