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Discuss how internal control problems may have contributed to the failure of Tyco International. Describe these problems and their cause. What would you have done differently, if you had been in charge (be specific)?
What are the organizational implications when most managers have different or similar values?
Code of Ethics for Professional Accountants
Write a report based on a Coding Benchmark Audit.
Prepared in good form a working paper and conclude whether the auditor can rely on the control of authorization of credit. Your working paper could add the sampling steps identified in the textbook for tests of controls.
Determine the information contained in internal audit report
You will be required to obtain/study annual reports of companies in the industry
How would you respond to corporate decision to which you're ethically opposed?
Differences between the book value and the fair value of the identifiable assets of Salem Company
A not-for-profit organization periodically conducts focus groups of employees, service beneficiaries and governance board members to reevaluate its mission, vision, and values to determine the accuracy of the strategic statements to refine them wh..
Evaluate the amount of allowable loss deduction each shareholder would be able to recognize on their individual 2002 tax returns.
Write a Cholecystectomy Audit report
Imagine you are a company controller. Identify the internal control reporting options. Create criteria against which the options may be evaluated. Include internal controls for IT.
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