785 Search Results for Accounting Internal Control Is the Methods and
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...
Apple Inc. Investment Analysis and Recommendations
Apple Inc. is an American multinational company specializing in designing and producing mobile telecommunication devices that include iPhone, computer software and hardware, Apple TV, Apple Watch, i Continue Reading...
The cassette has a built-in one-liter bladder to hold urine. The patient should empty the bladder at least every six hours. An alarm will beep if he forgets to do this, or if the bladder becomes full. The device can be used during the day, at night, Continue Reading...
Financial Crisis
The American banking system was in crisis from late 2007 through to early 2009. The subprime mortgage crisis had left many banks with large amounts of so-called "toxic assets" on their books, mainly in the form of subprime mortgages Continue Reading...
furnishes a literature review of five strategic management viewpoints, that include Porter's (1980) Generic Strategies, Porter's (1980) Five Forces, Porter's (1985) Value Chain Analysis and Bowman and Faulkner's (1997) Bowman's Strategy Clock. This Continue Reading...
Over the course of time, assertive laws are evolving which are supposed to deal with any issues quickly. This means that all financial firms will face higher costs and greater amounts of time in complying with these new guidelines. ("Dodd Frank")
C Continue Reading...
Foreign Corrupt Practices Act: What it Is and What it Does
The Foreign Corrupt Practices Act of 1977 as amended was passed in response to the discovery of numerous corporate misdeeds, including accounting irregularities, by Northrop, Lockheed, Gulf Continue Reading...
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...
Ethical Problems in Business
PRINCIPLE:
Ethics may be termed as the inner guiding moral principles, values and beliefs people use to indicate and identify what is acceptable and appropriate behavior whilst straying away from the opposite (Jones, 20 Continue Reading...
Healthcare Organization and Finance
Scenario
Medicare covers healthcare services such as surgeries, laboratory testing and doctor visits. It also covers supplies such as walkers and wheelchairs. These services and supplies must be considered as ind Continue Reading...
Computer Hard Drives
The globalization of computer technology offers a vast number of remarkable tools, devices, applications, and advanced equipments that brings comfort in our daily work and activities. New features, designs, and capabilities of v Continue Reading...
Controlling Costs
The question does offer some good ideas and thoughts to keep in mind when it comes to controlling costs. Indeed, having internal employees as opposed to external employees like contractors and the like that cannot be directly contr Continue Reading...
Government Accounting Office in America (GAO)
This is an examination of the Government Accounting Office in America. The writer discusses the history, purpose and background of the GAO as well as the duties that the office is charged with performing Continue Reading...
Collecting Forensic Evidence as a Corporate Controller for Apollo Shoes
Procedures for Collecting Forensic Evidence as a Corporate Controller for Apollo Shoes
Dealing with fraudulent practices within accounting is a daunting process. Evaluating ma Continue Reading...
This was incorrect. He should have recalculated the sample size again rather than assume that the sample/population ratio was scalable.
Baker also erred when he made the assumption that the sample deviation rate and allowance for sampling risk coul Continue Reading...
R.3763.ENR 2002). Washington's valuation of companies for XYZ could potentially be argued as not compromising Big 4's integrity in the audit according to the standards set forth by Sarbanes-Oxley, but the performance of background checks on prospecti Continue Reading...
party transactions reported on by Arthur Andersen & Co.
Related party transactions are essential transactions between closely related parties or individuals. Although not blatantly wrong in isolation, they can be particularly harmful if the pra Continue Reading...
IRAC (Riordan)
Any company that is a leader in an industry knows that what they sell had better be both quality and innovative in order to compete within their designated industry. Riordan Manufacturing is no different. Riordan has long been a comp Continue Reading...
S. GAAP," 2012). In other circumstances, IFRS requires the combination of two or more transactions when they are linked in a manner that the commercial impact can only be understood through referring to the transactions as a whole.
Customer Loyalty Continue Reading...
Preparers, auditors, and users of financial statements must encourage and support compliance with the substance and form of the international standards; (3) the adoption and implementation of the international standards require action at both the na Continue Reading...
The first three organizations in line to recuperate their funds were Citigroup, J.P. Morgan and General Electric Group. They had been offering financial solutions and encouragement to purchase the WorldCom stock based on a favorable business relatio Continue Reading...
Management Account in the Public Sector and Management Accounting in the Private Sector: A Comparative Review
The late 20th and early 21st centuries have brought increasing change to almost every country in the world, Australia included. Globalism d Continue Reading...
This sense of authority also enhances feelings of autonomy.
3. Feedback is available at all levels: from the supervisor, clients and co-workers. Performance is clearly observed and attributed to the employees, facilitating a fair performance apprai Continue Reading...
US General Accounting Office & National State Auditors Association. "Management Planning Guide for Information Systems Security Auditing." Issued 10 December 2011. Retrieved from http://www.gao.gov/special.pubs/managementpln.pdf
This source is Continue Reading...
Also, on April 1, 2004, Sony recognized a charge of 4,713 million yen (net of income taxes of 2,675 million yen) as a cumulative effect of an accounting change. (Form 20F Year Ended Mar. 31, 2008)
2.1.2.4 During the quarter ended December 31, 2004 Continue Reading...
Management accountability to stakeholders first requires consideration of who those stakeholders are. When considering financial accountability, the primary defined stakeholders for annual reports are the shareholders or owners of the firm (Elliott a Continue Reading...
Some mergers and acquisitions (M&as) did not generate any goodwill because they were accounted for using the pooling-of-interests method. In 1969, Leonard M. Savoie (then Executive Vice President of the AICPA) stated that he expected the then-pr Continue Reading...
Watts's and Zimmerman's research in the late 70s gave way to the positive accounting theory and to their book, Positive Accounting Theory, published in 1986. In order to refer to political costs and how they may influence accounting standards and the Continue Reading...
Room With a View
Enterprise Risk Assessment
The principle risk associated with the Data Security Coordinator and his or her role in the security plan is in properly training employees and selecting the proper service providers. Additionally, it is Continue Reading...
knowledge management system would be beneficial in helping the SH administration with the patient data. This system is important because solving problems and making ideal resolutions on health care is heavily reliant on admission to knowledge. In to Continue Reading...
Activity-based Costing is a potent tool for an organization and assists in obtaining accurate and efficacious cost for precluding cost misrepresentation that may give rise to sustainable development and growth. Activity-based costing (ABC) was establ Continue Reading...
Apple Inc.
Recommendation of possible improvements to the package
Compare and contrast QuickBooks Software
Implications of new developments
Accounting Information System ( Peach Tree )
Peachtree software is considered to be an accounting system Continue Reading...
External Analysis
General Environmental Analysis
Demographic Segment
Economic Segment
Political/Legal Segment
Socio-Cultural Segment
Technological Segment
Global Segment
Summary of General Environment Analysis
Driving Forces
Industry Analys Continue Reading...
One area of discussion that has had little research despite growing concerns within the field is the absence of empirical research on the regulation of voluntary disclosure, which remains virtually non-existent in today's economic financial atmosph Continue Reading...
HIT Usability and Design Changes
The situation in this case study revolves around Sally, a member of the Board of Sally Susie's Donut Shop, Inc. (SSDS). SSDS uses an accrual method of accounting and over the past three years has seen volatile sales. Continue Reading...
Shift to Activity-Based Accounting
Discuss the Information Systems implications of this case. How do the business processes and the Information Systems relate to solve the problems encountered?
The devolution and dissolution of the corporation kno Continue Reading...
Financial Analysis of Bestwish Limited
Company Overview
Bestwish Limited produces extensive range of quality products such as gift dressing, greetings cards, and plush merchandise of more than 50,000 stocks. The production of different categories o Continue Reading...
Beyond Budgeting" by Jeremy Hope
The Significance of Budgeting on Effective Management: Analysis of "Beyond Budgeting" by Jeremy Hope
In the book "Beyond Budgeting," author Jeremy Hope gave an altogether different conceptualization of the signific Continue Reading...
Taguchi also expanded the focus of quality cost analysis and shifted his emphasis to improving production methods and service. As well as quality control in production, quality control was necessary in product planning and design, process design, an Continue Reading...