Audit

When most people hear “accountant” they imagine a sunlight-deprived, backroom, number-cruncher whose condemned to a life of long math, and staring at excel sheets. Fortunately, this is not true. Accounting is a diverse field with a plethora of different responsibilities that range from investigating tax fraud in large corporations to providing critical analysis of data to financial decision makers. Despite the wide range of jobs in the accounting profession, UNLV’s accounting major prepares its…

OBJECTIVE C: From the audit population sample, determine if the event(s) meets the intent of AR 37-47 para 2-1a, which pertains to “official courtesies will be in keeping with propriety as dictated by the occasion and conducted on a modest basis to maintain the standing and prestige of the United States at home and abroad.” CONCLUSION: We believe that several of the sizable ORF events based on their purpose, scope, and desired end state was fulfilled with a larger than necessary attendees…

Control (Contd.) Ajinomoto (Malaysia) Berhad | Annual Report 2010 | Audit Committee Report Ajinomoto (Malaysia) Berhad | Annual Report 2010 | Audit Committee Report (Contd.) Ajinomoto (Malaysia) Berhad | Annual Report 2010 | Audit Committee Report (Contd.) Ajinomoto (Malaysia) Berhad | Annual Report 2010 | Audit Committee Report (Contd.) Ajinomoto (Malaysia) Berhad | Annual Report 2010 | Audit Committee Report (Contd.) Ajinomoto (Malaysia) Berhad | Annual…

Based on the information you researched, evaluate the level of responsibility of the company in terms of the effectiveness of the response to the security breach. Provide support for your rationale. The accounting field has over past few decades witnessed a number of changes mostly due to increased advancement in technology level. There has been an improvement from paper-based journal and ledgers to a new level of accounting system that is completely automated (The WritePass Journal, 2012). The…

4. Please draft a “CPA Oath,” which speaks to the role of public accountants, addresses the challenges of the professional among its clients and society, and incorporates a historical understanding of the field of public accountancy. This Oath should not be longer than one page. The CPA Oath As a Chartered Public Accountant, my goal is to act as a trusted professional working for the greater good of the society. I will act to serve in favor of the public interest in the best of my knowledge and…

Customer Focus For the last four years I have been working in busy customer service roles. I am required to determine customer needs and provide solutions. For example, as a HR advisor, I would continually attend to front counter relations, often providing continuous help to member of the community that would be looking for work. AS a result, this ensures correct data entry and highly efficient job seeker registrations. I am passionate and committed to providing excellent customer service and…

Ethical Culture Audit: Neiman Marcus Group Neiman Marcus Group is a luxury retailer with stores located all across the world. Their corporate mission is “Neiman Marcus is a renowned specialty store dedicated to merchandise leadership and superior customer service. We will offer the finest fashion and quality products in a welcoming environment.” Their philanthropy is “The Heart of Neiman Marcus.” This is their company-wide commitment to focus on giving to and supporting the arts nationally and…

The Better Business Bureau Torch Award criteria represent the best audit method for a smaller company. The BBB is known to assist smaller corporations to evaluate ethical performance audit, more so it is less informal when it concerns and an examination. To determine these findings, this organization only employs two hundred that includes a few salespeople. However, the ABC Specially Marketing Inc. should consider using the BBB audit to address the recent ethical issues. Companies that have less…

Learning Plan Audit Creating a learning plan was a challenging task for me. Having challenged my third year practicum, I missed out on some practice in identifying attainable and timely goals. The initial version of my learning plan was very vague, which made it more difficult for me to focus on specific tasks during the first half of my placement. However, at the midpoint meeting, my supervisor and I reviewed my learning plan and made key changes that ultimately helped me focus my learning…

KPMG is one among the Big Four. The latter designates the four largest financial audit groups worldwide that are Deloitte, Ernst & Young, PricewaterhouseCoopers and KPMG. In fact, the company's name stands for Klynveld Peat Marwick Goerdeler which is a merger between two auditor companies Klynveld Main Goerdeler and Peat Marwick. Actually KPMG is operating in 152 countries. Each national firm is an independent entity that is part of the universal KPMG network and so member of the KPMG…