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Essays on accounting controls

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Examples List on Accounting Controls

Internal Controls

Internal Controls

1 pages (250 words) , Download 1
Free
Internal Controls Name of the Instructor Name of the Institution Internal Controls Introduction The assignment at hand relates to a review of the internal accounting controls for the collections made at weekly services at a Church. I have been asked to serve on a three-person audit team- the other members comprising the internal auditor and a CPA who has just joined…
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Article Review
Article Review
1 pages (250 words) , Download 1
Free
Holt (2008) defined the Sarbanes-Oxley Act is an Act to protect investors by improving the accuracy and realiability of corporate disclosures made pursuant to the securities laws and for other purposes. The SOX Act is a federal law that established new standards for all…
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: Internal Control - Accounting Information Systems

: Internal Control - Accounting Information Systems

4 pages (1000 words) , Download 1
Internal control1 comprises the plan of organization and all the coordinate methods and measures adopted within a business to safeguard its assets, check the accuracy and reliability of its accounting data, promote operational efficiency, and encourage adherence to prescribed managerial policies.
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P.management long
P.management long
6 pages (1500 words) , Download 1
[Your full name] [Instructor’s full name] November 08, 2013 Management Control Systems as Packages Introduction Effective management is essential for every organization to improve its levels of productivity and performance. In this regard, companies make use of management control systems to support organizational objectives, as well as to control processes and improve organizational performance…
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Audit
Audit
2 pages (500 words) , Download 1
Free
(manta n.d.) Company derives most of its income from the construction industry (market); the territory it serves (Scranton, PA, and its neighboring places) ;cost savings from its…
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U02d2 Stark 2 Legislation Review

U02d2 Stark 2 Legislation Review

2 pages (500 words) , Download 1
Free
The main aim of this paper is to analyze how Stark 2 legislations can have an impact on the health care, irrespective of the positive or negative impact. The paper will analyze this based on four different views which include, a) the patients, b) the providers, c) the…
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The Discursive Management of Financial Risk Scandals
The Discursive Management of Financial Risk Scandals
2 pages (500 words) , Download 1
Free
The reporter states that Hamilton (2003) noted that Enron was established in the mid-1980s by Kenneth Lay after the merger of Houston Natural Gas with InterNorth. The hiring of Jeffrey Skilling as the finance boss led to the transformation of the organization’s culture…
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Impact of the Sarbanes-Oxley Act on the Accounting and Auditing Profession

Impact of the Sarbanes-Oxley Act on the Accounting and Auditing Profession

3 pages (750 words) , Download 1
In July 2002, the Sarbanes-Oxley Act (SOX) was enacted by the U.S. legislature. The necessity of creating a law more stringently regulating the actions of audit firms was made apparent by the failures of the Enron in the latter part of 2001 and Arthur Andersen in the early part of 2002 (Ryu, Uliss & Roh, 2009). …
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Finance and Accounting

Finance and Accounting

3 pages (750 words) , Download 1
This essay discusses that Joan Whalen has recently been hired as the manager of Jittery Coffee Shop, which is a national chain of franchised coffee shops. During her first month as a store manager, Joan encountered the following internal control situations…
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Adoption of the Sarbanes-Oxley Act of 2002 as an Important Piece of Legistion
Adoption of the Sarbanes-Oxley Act of 2002 as an Important Piece of Legistion
3 pages (750 words) , Download 1
Free
The purpose of this brief discussion is to describe the fundamentals of an effective accounting system, including the necessary internal control features for cash and accounts/notes receivable transactions…
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Management Control Systems
Management Control Systems
8 pages (2000 words) , Download 1
The aim of this essay is to know the way management control systems (MCS) can be used as packages in a company. We will start by defining management control systems and their usage as packages. Further, we will discuss some of the key challenges and difficulties that companies face while using management control systems as packages. …
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Business and international bribery
Business and international bribery
2 pages (500 words) , Download 2
Free
(FCPA) and the Department of Justice, the US legally prohibits businesses from bribing in foreign business environments. This development has brought a bone of contention among…
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Environmental scanning paper
Environmental scanning paper
4 pages (1000 words) , Download 1
Internal environment at Wal-Mart is generally characterized by a strong influence of the Walton family which takes a lot of direct responsibility on the operation of the operations of the company. A highly centralized format of operation of the management system has ensured a…
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AUDIT
AUDIT
6 pages (1500 words) , Download 2
Business Report Senior Partner at JKWP Accountants May 12, 2011 Table of Contents Title Page . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Table of Contents . . . . . . . . . . . …
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The Key Issues Surrounding Financial and Marketing Applications of Management Information System
The Key Issues Surrounding Financial and Marketing Applications of Management Information System
6 pages (1500 words) , Download 1
The author states that information availability is essential to the decision making the process at all levels of the organization: functional, operational and strategic. The author looks at the key issues surrounding the application of MIS in two major business processes: marketing and finance.   …
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Nuevo Hotel Budgeting Control

Nuevo Hotel Budgeting Control

5 pages (1250 words) , Download 1
The well known Comodo Inns Inc. of North America, currently operating some 110 hotels in the USA, Canada and Mexico, and having its Home Office in Dallas, Texas, has decided to expand its business operations to UK and Europe. It chose Manchester, 'the dynamic regional "capital" of north west of England', as the location for establishing its new 360- bedroom 4-star hotel, Nuevo, as the 'flagship' property to serve as the 'catalyst' for further expansion into the European market…
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Audit
Audit
6 pages (1500 words) , Download 1
In order to have an appropriate basis upon which an opinion will be expressed in regard to the financial statements, an auditor is required to plan his audit work well and implement it in order to obtain a reasonable assurance whether or not the financial statements are free of…
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Information Systems Auditing Assignment
Information Systems Auditing Assignment
6 pages (1500 words) , Download 1
This paper shows ways that have been found to be effective in risk management have been spotlighted. The document identifies some specific requirements in information…
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Supply and Distribution Chain Management of Johnson Toy Company
Supply and Distribution Chain Management of Johnson Toy Company
15 pages (3750 words) , Download 1
The author discusses and evaluates Johnson Toy Company’s present policies for handling returned items. The author also proposes a policy for handling returns that should be adopted by the Johnson Toy Company and develops instructions for the Johnson Toy Company distribution and accounting department…
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Business Ethics Project

Business Ethics Project

10 pages (2500 words) , Download 1
The operational procedures can be broadly classified into ‘system related’ and ‘employee related (HRD). Since HRD would be covered under Section 3: Corporate Culture and Hiring Practices, I have not…
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Final Exam

Final Exam

7 pages (1750 words) , Download 1
Supporters contend the Sabanes-Oxley Act of 2002 was necessary and has played a useful role in restoring public confidence in the nation’s capital markets by, among other things, strengthening corporate accounting controls. Opponents claim it has reduced America’s…
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Analysis of Financial Statements of Bogus Limited
Analysis of Financial Statements of Bogus Limited
7 pages (1750 words) , Download 1
The paper "Analysis of Financial Statements of Bogus Limited" aims to assist a potential creditor in evaluating the company’s financial health by looking at the efficiency and stability of Bogus Limited as indicated by the liquidity, leverage and turnover ratios posted in the given period…
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Analysis of Financial Statements of Bogus Limited For the Year-ended 30 June 2004-2005
Analysis of Financial Statements of Bogus Limited For the Year-ended 30 June 2004-2005
7 pages (1750 words) , Download 1
The two-year financial results posted by Bogus Limited are analysed. The company's financial performance, efficiency and stability are evaluated through the use of relevant ratios. …
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1 - 23 results of 500 items
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