Nature And Functions Of Auditing

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    It Analyst

    use some of the more advanced tools that Excel provides to develop a model of a complex business problem. In particular, you will use the following Excel features: 1. Importing data from text files 2. Sorting data 3. Database functions 4. Pivot Tables 5. Data Tables 6. Goal Seeking 2. What You Will Need 1. Access to a computer with a printer and Excel 2007. 2. Note that the instructions in this handout are written for Excel 2007. There are significant

    Words: 4251 - Pages: 18

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    Importance Of State Budget

    Table of Contents: 1. Introduction------------------------------------------------------- 2. Functions and objectives of state budget-------------------- a) State budget definition.----------------------------------- b) The role of the state budget, and its process.--------- c) Importance of state budget.------------------------------ d) Budget deficit.--------------------------------------------- 3. State budget process in United States.----------------------- 4. State budget process in Egypt.--------------------------------

    Words: 1660 - Pages: 7

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    And the Fraud Continues

    executive level individuals worked in concert (collusively) to override the system of internal controls through the sophisticated use of journal entries, other financial reporting choices and through material and unusual transactions. Due to the unique nature of this type of fraud, large dollars are involved and the damage can be devastating. 1. Discuss the internal control weaknesses that existed at MCI that contributed to the commission of this fraud. When complex fraud and financial crimes are involved

    Words: 1723 - Pages: 7

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    Audit Procedure of Uhy Syful Shamsul Alam & Co. and a Comparative Analysis on Ifrs (Ias) and Aaoifi on Financial Reporting Issues

    An Internship Report On Audit Procedure of UHY Syful Shamsul Alam & Co. and A Comparative Analysis on IFRS (IAS) and AAOIFI on Financial Reporting Issues Department of Finance Faculty of Business Studies University of Dhaka An Internship Report On Audit Procedure of UHY Syful Shamsul Alam & Co. and A Comparative Analysis on IFRS (IAS) and AAOIFI on Financial Reporting Issues (As partial fulfillment of BBA Program) Submitted To Department of Finance University of Dhaka

    Words: 13877 - Pages: 56

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    Market Model Patterns of Change

    The auditors can develop a suitable response for every fraud risk recognized and includes more extensive guidance on how to do so. The auditors responses are usually influenced by the nature of the risks recognized, may have an overall effect on how the audit is conducted or might involve changing the nature. The response will usually involve performing certain procedures to address the risk of management override of controls. c. Expanded scope for assessing fraud risks The auditors should obtain

    Words: 1277 - Pages: 6

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    Assignment

    CENTRE FOR CONTINUING EDUCATION EXECUTIVE MBA (POWER MANAGEMENT) BATCH: _______________________ SEMESTER: _______________________ NAME: _______________________ SAP NO/REGN NO: _______________________ ASSIGNMENT – 1 FOR Power Industry Accounting MBPF 911 Last date for submission: 15th Mar.2013 UNIVERSITY OF PETROLEUM & ENERGY STUDIES [pic] Section A Write

    Words: 3988 - Pages: 16

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    Ethics

    IIUM Journal of Economics and Management 11, no.1 (2003): © 2003 by The International Islamic University Malaysia ETHICS IN ACCOUNTING EDUCATION: CONTRIBUTION OF THE ISLAMIC PRINCIPLE OF MAêLAîAH Abdul Rahim Abdul Rahman Assistant Professor, Department of Accounting, Kulliyyah of Economics and Management Sciences, International Islamic University Malaysia, Jalan Gombak, 53100 Kuala Lumpur, Malaysia. (e-mail: abdulrahim@iiu.edu.my) ABSTRACT There is a growing concern over the apparently

    Words: 6717 - Pages: 27

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    Amazon Company Structure

    Introduction Amazon.com, Inc. is an American multinational electronic commerce company with headquarters in Seattle, Washington, United States. It is the world's largest online retailer. The company also produces consumer electronics—notably the Amazon Kindle e-book reader and the Kindle Fire tablet—and is a major provider of cloud computing services. Jeff Bezos incorporated the company (as Cadabra) in July 1994, and the site went online as amazon.com in 1995. Amazon.com started as an online

    Words: 2167 - Pages: 9

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    The Strategic Issues, Business Plan and Implementation from Situational and Industry Analysis: a Discussion on a Specific Case

    and execution in the specific market place of the northern California. To critically analyse this, a number of process involve; First, the use of the situational analysis and SWOT. Then, the Porter’s Five Forces model is also used to illustrate the nature of accounting industry of wineries businesses before strategic issues for Moss Adams’s company will be discussed in relation to the crafting alternative business solutions and predicting the outcomes of the plan. Filed of Research: Business strategy

    Words: 5710 - Pages: 23

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    Schematic Evaluation of Internal Accounting Control System

    EURIDIS Research Monograph SCHEMATIC EVALUATION OF INTERNAL ACCOUNTING CONTROL SYSTEMS Kuo-Tay Chen* and Ronald M. Lee# * Department of Management Purdue University at Calumet Hammond, IN 46323 U.S.A. chenk@pucal.bitnet # Erasmus University Research Institute for Decision and Information Systems (EURIDIS) Erasmus University Rotterdam The Netherlands rlee@fac.fbk.eur.nl ERASMUS UNIVERSITY RESEARCH INSTITUTE FOR DECISION AND INFORMATION SYSTEMS Schematic Evaluation of Internal Accounting

    Words: 32893 - Pages: 132

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