1000 Search Results for Internal Controls Are
Daily teleconferences with business officers and frequent irregular visits by the same and other business officers will ensure compliance and efficiency standards are being met. Key stakeholders in the factory could eventually include certain busine Continue Reading...
The purpose of this research is to fill in the gap discovered in the literature review. The impact the Sarbanes-Oxley Act on companies is measurable. However, not much is known about how these companies adjusted in order to absorb the impact of com Continue Reading...
It is more than likely that these subsidiaries will attain this financial objective, given the fact that they have tripled their revenues and significantly increased their pretax income contribution. Another objective of Nike's strategy consists in Continue Reading...
The flat structure is also valued greatly by working in teams.
The SRHM is supported by flexible work, structure and people and is integrated into the larger participative change business strategy.
2. The report above described the evolution of th Continue Reading...
Accounting and Intrusion Detection
In a report issued by Paladin Technologies, Inc., entitled: "Security Metrics: Providing Cost Justification for Security Projects," 273 organizations were surveyed on the topic of security. The report illustrates i Continue Reading...
Lifestyle Red Flags of Fraud Perpetrators
Introduction
As the Association of Certified Fraud Examiners (2010) points out, the average fraud perpetrator has—like David L. Miller—no prior fraud convictions. The offender is typically in the Continue Reading...
Corporate Social Responsibility Practices and Organizational Performance: Evidence from UAE Banking sector
LITERATURE REVIEW
Introduction:
The concept of Corporate Social Responsibility is not a new one. CSR has come to be corporate strategic respons Continue Reading...
organizational theory, leadership theory development, and management theory and practices. This includes addressing the impact of these aspects on businesses and their efforts to bring about effective and successful performance in the business realm Continue Reading...
Sarbanes-Oxley
Over the last 13 years, the issue of fraud in publically traded corporations has been increasingly brought to the forefront. This is in response to firms engaging in behavior that is unethical and borderline illegal. The result is tha Continue Reading...
Sarbanes-Oxley Act on a Medium Sized Company
The following paper begins with a discussion of the benefits of going public. The paper then gives a comparison between a public and private company. It focuses on the fund raising procedures of the priv Continue Reading...
Dodd-Frank and Sarbanes-Oxley Acts are important legislations in the corporate world because of their link to public and privately held companies. Sarbanes-Oxley Act was enacted to enhance transparency and accountability in publicly traded companies. Continue Reading...
Sarbanes-Oxley Legislation: Pros and Cons
Positive effects
According to some analysts, despite its costs, Sarbanes-Oxley legislation had some potential benefits for organizations: the additional documentation has amounted to a kind of enforced 'bes Continue Reading...
Ford Motor Company
Business and corporate governance plan for Ford Motor Company
Key components for corporate governance plans
Ethics
Business Goals
Strategic Management
Organization
Reporting
Current issues for Ford Motor Company in corporat Continue Reading...
Microsoft
The impact of Microsoft's Mission, Vision, and Primary Stakeholders on its Success
The Mission and Vision statement of Microsoft express its strategic directions and priorities to its prime stakeholders. These two statements have a signif Continue Reading...
Security Threats
Explain companies held liable losses sustained a successful attack made accounting information system sources. The paper APA style includes -text citations sources.
Liability for losses in successful attack made on their accounting Continue Reading...
Global Marketing Strategies and Management Techniques of Apple Inc.
The central objective of this report is to perform an environmental analysis of a country in which our selected company shall aim to establish a market for its products and services Continue Reading...
American Institute of Certified Public Accountants (AICPA) pioneered and mulled over a set of standards for auditing professionals. These eventually became recognized as the 10 generally accepted auditing standards. The 10 generally accepted auditin Continue Reading...
Iran Intelligence
In many ways Iran has learned to do what other developed nations have done to protect their interests: try to specialize. This is exactly what it has done in regards to its intelligence and war capabilities. It now has a diverse mi Continue Reading...
Business Ethics
Every company has corporate governance initiatives in place. Consider that corporate governance simply refers to how the company is run and controlled. The current usage of the buzzword derives from the issues that a few companies ha Continue Reading...
Leslie Fay Company Case
Leslie Fay discovered in 1992 that the company's corporate controller with some other employees had committed a serious auditing fraud which showed inflated profits. When these irregularities were found, the company had alrea Continue Reading...
"Management believes that the accounting estimates employed are appropriate and the resulting balances are reasonable; however, due to the inherent uncertainties in making estimates actual results could differ from the original estimates, requiring Continue Reading...
When Immelt took over as CEO of General Electric in 2001, he pledged to continue the tradition of Six Sigma that had been created by Jack Welch. However, in the years that have passed since Immelt gained control, the GE organization has struggled to Continue Reading...
Role of Communication in Cross Cultural Management
We are engaged in interaction with others all the time in one way or the other at our homes, at our jobsites and in our associations within the community. Irrespective of the fact our understanding Continue Reading...
Financial fraud refers to the act of deceitfully and illegally taking money or property for personal gain. It is an ever-evolving problem with serious implications for individuals, businesses, and the economy at large. The variety of fraudulent activ Continue Reading...
Accounting and Audit Enforcement
1. The Sarbanes-Oxley Act applies to publicly-traded companies. Thus, it does not apply to non-profit entities. Nor does it apply to for-profit entities that are not publicly-traded. This is because SOX was passed spe Continue Reading...
political scenario illustrated that governments all over the globe are making their immigration rules more stringent because of the rise in terrorism; the implication of this phenomenon is a decrease in international traveling, which endangers conti Continue Reading...
Technology/Course Project
Technology / Course Project: Solving the Automation Issue at Company B
Abstract (if needed)
System Requirements
Input Requirements
Output Requirements
Control Requirements
Collection Requirements
Input Requirements
Continue Reading...
Accounting Ethics
Ethics of Accounting
There have been breaches in the ethics of accounting in recent times. With that in mind, evaluate whether or not the current trend in the regulation of business establishments is favorable to ethical behavior. Continue Reading...
Deficiencies in Organizational Management That Resulted in the Economic Meltdown
Since the onset of the global financial crisis, everyone wanted to know what happened and what caused the entire situation. Analysts, economists and experts have all co Continue Reading...
Lufthansa
Structure and Governance.
Performance and Competition.
Five-force analysis.
Lufthansa is one of the oldest and most successful commercial airlines in the world, and is the fourth-largest in terms of passengers. However, the company has Continue Reading...
Accounting Information Systems
Decisions of managers heavily rely upon the effective information systems (Srinivas and Gopisetti, 2012). Accounting Information Systems contain confidential data of the company; this information can be accessed by the Continue Reading...
Prison Systems
A prison is considered to be an institution where offenders and criminals are confined in a space and where there personal freedom is restricted. An integral part of criminal justice system, prisons has been used to confine prisoners Continue Reading...
Security
A broad definition of information security is given in ISO/IEC 17799 (2000) standard as:
"The preservation of confidentiality (ensuring that information is accessible only to those authorized to have access), integrity (safeguarding the a Continue Reading...
(5) Auditors and CPAs should consider several ways that the Sarbanes-Oxley Act and SEC implementation rules as a whole impact accountants and work closely with regulators to address these effects. (6) Public accounting firms need to reconsider exter Continue Reading...
(Millstein, 2005)
Since United States and Australia are countries which are already considered to be globally competitive that has attained its almost perfect status in the world market, developing countries are basically taking into account every Continue Reading...
Literature on the Sarbanes-Oxley Act of 2002
The field of specialized literary reviews on the Sarbanes-Oxley Act is a widely spread one presenting numerous issues form various standpoints. Reviewers' opinions vary based on their position towards th Continue Reading...
Perceptions are generally based on the present, and therefore, the need to explore the past by delving into it in great detail becomes totally unnecessary. Glasser felt that even if the person exhibited bizarre and extremely strange types of behavio Continue Reading...
Sarbanes -- Oxley Act of 2002 (SOX)
In the year 2002, the U.S. Congress passed the Sarbanes-Oxley Act (www.sarbanesoxley.com), which, together with later regulations adopted in the two successive years following its enactment, impacted auditors', co Continue Reading...
Accounting Fraud at CIT Computer Leasing Group, Inc." by Michelman et al. The security of the data in this organization as identified in this article is extremely suspect, primarily because it relates to the honesty and integrity of the individuals Continue Reading...
Roles of Directors and Duties of an Audit Committee
The Board of Directors is an organization's or company's governing body that is mandated with the task of ratifying all major decisions. Generally, the Board of Directors handles all issues of majo Continue Reading...