Essays on Auditing a Publicly Traded Company

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  • Publicly Traded Company – The Boeing Co.

    Abstract The Boeing Co. is the largest aircraft manufacturer in the world. It has successfully branded its product and services globally and most every airline company uses...

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  • Generally Accepted Auditing Standards Paper

    SOX), as well as the Public Company Accounting Oversight Board (PCAOB) both have serious effects on auditing of publicly traded companies. This reform was created...

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  • Gaas Paper - Week 1

    Generally Accepted Auditing Standards (GAAS) Trudy Linden-Craft ACC/491 April 7, 2014 Alisa Dumond Abstract Auditing is an important process that companies...

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  • Auditing Public Company

    To: From: Date: RE: As requested, below is a brief summary of accounting issues surrounding share-based and special purpose entity reporting. A share-based payment...

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  • Sarbanes-Oxley Effect On Non u.s. Public Companies?

    August 30, 2009 Abstract The goal of this paper is to briefly discuss the affect that Sarbanes-Oxley has on Non-U.S...

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  • Audit Introduction Letter

    Larry Lancaster Chairman, President, and CEO Apollo Shoes Inc. 100 Shoe Plaza Shoetown, ME 00001 Dear Mr. Lancaster: Thank you for your interest in...

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  • Internal Controls

    Chris Stafford 10/17/2010 XACC 280 The internal controls are a system within a system they play a key role in the success of an accounting system...

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  • Internal Controls

    In my opinion, internal controls are in place to protect the business and shareholders by limiting access to funds and confidential information, limit wasteful spending...

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  • Sox And Its Effect On The American Enconomy

    Billy VanTreuren Dr. Miller Business Communications 12 April 2010 Sarbanes-Oxley and Its Effect On American Businesses In a world full of scandals and immoral acts...

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  • Corporate Governance

    Running head: TRANSPARENCY IN CORPORATE GOVERNANCE Transparency in Corporate Governance Tanya Garcia University of Phoenix Corporate Transparency Recent...

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  • Mgt216

    Checkpoint: Ethical Issues and Social Responsibility XMGT/216 Patricia Hainey Daniela Hickman 10/23/10 Checkpoint: Ethical Issues And Social Responsibility...

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  • Examining a Business Failure

    Philip Tracy LDR/531-Organizational Leadership January 3, 20111 Dr. Donald Wicker Examining a Business Failure Once touted as a...

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  • The Effects Of Technology On The Accounting Profession

    Business organizations around the world are finding the need to be able to make sound financial decisions based on increasingly large amounts of information that is produced...

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  • Fraud

    SUGI 31 Data Mining and Predictive Modeling Paper 080-31 Fraud Detection – A Primer for SAS® Programmers Thomas J. Winn Jr., State Auditor’s Office, Austin, Texas...

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  • Sarbanes Oxley Act Impacts

    Running head: SARBANES-OXLEY ACT Sarbanes-Oxley Act Sarbanes-Oxley Act Examine an auditing issue that is impacted by Sarbanes-Oxley. One of the auditing issues that...

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  • Gm Bankruptcy

    A Financial Historical Analysis of General Motors (GM) Virtually all companies experience financial hardships at one time or another. Yet, rarely has a company fallen as...

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  • American Apparel

    m American Apparel American Apparel, Inc. | | Type | Public (AMEX: APP) | Industry | Garment manufacturer | Founded | Montreal, Quebec | Headquarters...

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  • Security Analysis Report Nike Inc

    Running head: Nike Security Analysis Report For Nike To: Professor Ilk Strayer University FIN 534 March 9, 2011 Table of Contents Abstract 3 History of Nike 4...

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  • Internal Controls

    publicity trade companies. (Marv Dumon) Among the key provisions that require implementation is: 1. Section 302 mandates the senior officers of a public company...

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  • Gaas

    Generally Accepted Accounting Standards Paper The success of a company relies on more than attractive numbers, the constant evaluation, and tests of transactions. The...

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  • Disclosure Analysis Paper

    Disclosure Analysis Paper ACC 422 March 5th, 2012 Disclosure Analysis Paper Dick’s Sporting Goods, Inc. is a publicly traded company that ends its fiscal year on the...

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  • Business Ethics

    BE BUSINESS ETHICS AND CORPORATE GOVERNANCE Course content: 1. Evolution of ethics in business – culture and ethics - overview of ethics value system...

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  • Gaas Paper

    Generally Accepted Auditing Standards According to Investopedia, Generally Accepted Auditing Standards (GAAS) is a set of systematic guidelines used by auditors when...

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  • Business Failure: Worldcom

    WorldCom Business Failure 2002 was an eye-opening year for the business world. According to CNN Money (2002), it marked “two of the biggest accounting scandals to rock...

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  • Financial Management Functions & Goas

    Assignment Financial Management Functions & Goals Due: Week 1, Day 4 (Thursday) Please use this document to answer the eight questions below. For matching and multiple...

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  • Not What Your Looking For

    Class Project: Case Study MKTG 4204: Consumer Behavior May 4, 2011 Jordan Siegel Natalie Suprise Emily Trexler Table of Contents Case A: Ben and Jerry: 1 A-1: The...

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  • Law Dq

    What are some laws that regulate financial transactions for U.S. businesses? Select one of the laws and discuss its implication. Provide support for your answer. The...

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  • Sarbanes Oxley

    SARBANES - OXLEY November 13, 2012 Introduction The Sarbanes-Oxley Act (SOX) was signed into law in July 2002 with the goal of improving the scope of declared...

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  • Internal Controls

    Internal Auditor Ron Mathieu ACC/544 July 29, 2013 Joseph Poletti Internal Auditor A recommendation has been made for a publicly traded company to hire...

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  • Mc Donalds Csr

    McDonald’s Corporation Worldwide Corporate Social Responsibility 2010 Report Nutrition and Well-Being Environmental Responsibility EMPLOYEE EXPERIENCE...

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  • Financial Reporting

    "An Analysis of Alleged Auditor Deficiencies in SEC Fraud Investigations: 1998–2010" Mark S. Beasley North Carolina State University Joseph V. Carcello University...

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  • Sarbanes-Oxley Act Of 2002 Acc 561

    Sarbanes-Oxley Act of 2002 ACC 561 Sarbanes-Oxley Act of 2002 Even though the standards for the Sarbanes-Oxley Act (SOX) of 2002 are still evolving, the new...

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  • Loblaw Report

    LobLaw Companies Limited 2013 annuaL RepoRt Reshaping Retail LobLaw Companies Limited 2013 annuaL RepoRt Helping Canadians – Live Life Well tabLe oF Contents...

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  • Change In Leadership

    Running Head: Options for Implementing a Leadership Change Options for Implementing a Leadership Change Andrienne Brown University of Phoenix...

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  • Extended Essay Business

    {draw:frame} {draw:frame} {draw:frame} {draw:g} Table of Contents Introduction ConocoPhillips in Russia With the fall of the communist regime ofRussia in the...

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  • Gene One Leadership Change Strategy

    Gene One is a private owned biotech company established in 1996. Gene One entered the market with a new gene technology that wiped out...

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  • Implementing Change

    Running Head: Options for Implementing a Leadership Change Options for Implementing a Leadership Change Casey Smith University of Phoenix...

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  • Options For Implementing a Leadership Change

    Leading change is one of the most critical and complex leadership responsibilities of top management. “Effective leadership...

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  • Fin 571

    operations of the business. If Guillermo wanted, he could become a public traded company and choose to exchange stock to other investors at a reasonable interest...

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  • Options For Implementing a Leadership Change

    University of Phoenix LDR 531 July 19, 2010 Abstract Throughout evolution, changes are inevitable as we are creatures...

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  • Walmart

    In today’s competitive world of retail consumers are spending less money due to the economy. Even though some businesses have gone out of business Wal-Mart is a company...

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  • Environmental Factors

    The company chosen for analysis in this paper is Johnson & Johnson (J&J). J&J was founded in 1886 in New Brunswick, New Jersey. Over the years they...

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  • Change Strategy

    In today’s technologically advanced world, many companies cannot adapt to the changing forces of global competition, the increase of highly skilled...

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  • Options For Implementing Leadership Change

    Options for Implementing a Leadership Change The thought of change often brings up ideas and situations of chaos. Normally, the natural reaction to change is resistance...

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  • Longxi Case Analysis

    China Market China is a huge market for small diesels, where sales of diesel-powered agricultural machinery and vehicles had grown by more than 10% annually since 1985...

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  • Quality Managmenet

    GM 588: Quality Management Final Project Febbruary 20, 2010 Introduction Verizon Wireless is the organization Darlene will discuss in the final paper. Verizon...

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  • Basic Accounting Concepts

    Explaining Basic Accounting Concepts and Business Structures Explaining Basic Accounting Concepts and Business Structures Good information is the basis of accounting...

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  • Cash Basis Vs Accrual Basis Accounting

    of a cash basis accounting system. All of the companies are large businesses and are publicly traded companies; therefore, an accrual accounting system will produce...

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  • Finance

    WEEK 4&5 Factors That Influence Exchange Rates The equilibrium exchange rate will change over time as supply and demand schedules change. The factors that cause currency...

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  • Rosewood

    Key Problem/ Opportunity • The Rosewood Hotels & Resorts (Rosewood) has very little brand recognition amongst both their actual and potential clientele. Although each of...

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  • Week 5 - Topic 1: Initiating And Leading Change – Gene One Scenario

    Week 5 - Topic 1: Initiating and Leading Change – Gene One scenario Gene One is a company that is only eight years old and was started by founder and Chief Executive...

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  • Southern Foods

    BUS 540 Management Consulting Southern Food Services Word Count: 1142 (not including appendices, title page or bibliography...

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  • Segment Elimination And Pension Plans

    Memorandum TO: CEO From: Controller Date: February 13, 2012 Subject: Segment Elimination and Pension Plans The 100% acquisition of another company by the...

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  • Case

    ------------------------------------------------- Li & Fung From Wikipedia, the free encyclopedia Li & Fung Limited | | Type | Public company | Traded as | SEHK...

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  • Business

    ExxonMobil ExxonMobil is an American multinational petroleum (oil) corporation. It is a direct descendant of the Standard Oil Company founded by John D Rockefeller. It was...

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  • Pr Memo

    PRESS RELEASE Tonya Gaines January 23, 2012 Phoenix, Inc. FOR IMMEDIATE RELEASE Phone: 1-800-PHOENIX Website: www.phoenixinc.com Email: tgaines87@email...

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  • Implementing Leadership Change

    Implementing Leadership Change Gene One is a privately owned biotechnology company seeking an initial public offering (IPO). Before transitioning into an IPO...

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  • Virtual Organization

    Virtual Organization Strategy Paper Kathy Kudler founded Kudler Fine Food. She was once the VP of marketing for a large defense contractor. Weary of the constant travel...

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  • Business Analysis Yum Industries

    Business Analysis Part II: Yum! Brands University of Phoenix MGT 521 Bob d’Alessio Quick Service Restaurant The quick service restaurant industry is highly...

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  • Implementing Change

    Implementing Leadership Change Tamara Hannah, Diana Thomas, Kimberly Lomax, Sheree Perkins, Quincy Williams LDR/531 October 29, 2012 Greta Zeimetz...

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