114 Search Results for Internal Controls SOX and Corporate

CFO? There Are Several Risks Thesis

Questions about soft skills and personality traits can be quantified through various means, but to use more sophisticated measures of personality type and communication style would be beyond the scope of this project, more worthy of entire studies o Continue Reading...

Disaster Recovery Economic Impact of Thesis

There is a modern emphasis, which has resulted from the experience of the economic impact of disaster, on a more extensive and 'distributed' mode of thinking about disaster recovery. This is an important factor that should be stressed as it has dire Continue Reading...

Business Law Memo The CEO Research Paper

When this happens, actuaries can use the data that was collected to provide a clear picture of what is taking place inside the various segments of the firm. ("Sarbanes-Oxley Act") (Holland) Obtaining a complete list of all business units is where t Continue Reading...

Enron: The Smartest Guys in Essay

Accordingly, arrogance is the only word to describe such a goof. KPMG served as the independent audit firm of several of the largest sub-prime mortgage lenders. Identify the advantage and disadvantages of a heavy concentration of audit clients in o Continue Reading...

Key Characteristics of a Whistleblower Essay

Whistleblowing In definition, a whistleblower can be an employee or a former employee of a corporation who provides proof and evidence that substantiates the fraudulence and ethical behavior within the entity or activities that are not in the best i Continue Reading...

Public Relations' Role in Launching Thesis

They did this by stressing the engineering expertise that the company is well-known for, coupling it with their well-respected Toyota Production System (TPS) which unifies suppliers to their internal supplier quality management standards. It is comm Continue Reading...

Enron & Ethics Enron Ethical Thesis

From all facts and appearances, those Enron executives gave lip service to ethics, then went on their own way, making as much profit as they could while the company teetered on collapse. One final example from Enron's "Code of Ethics" is titled "Tw Continue Reading...

Ben & Jerry's Ice Cream Case Study

The Sarbanes-Oxley Act (SOX) (2002) was passed into law specifically for this reason. Unlike Unilever attempting to use governance to supplant and eventually replace the triad missions of Ben & Jerry's, many corporations including Enron, MCI, Ty Continue Reading...

Section 406 of Sarbanes-Oxley Act Essay

Enhanced Financial Disclosures: The 2002 Sarbanes-Oxley Act was enacted as law after several incidents of accounting failures that involved several functions established to safeguard the interests of public investors. In attempts to deal with these Continue Reading...

Personal Can Ethics Get? Discuss Case Study

Therein was her first ethical dilemma: should she remain quiet about this, or should she share this information with others and see what their response will be? Her boyfriend gave her worthy advice: keep this to yourself because if your boss is fou Continue Reading...

Ethics in Business Has Become Essay

Training is part of this process, so that people explicitly understand the ethical culture of the company. Ethical cultures tend to be self-perpetuating because the people within the organization will hold themselves and their co-workers accountable Continue Reading...