Certified Public Accountant

especially stresses the auditors’ responsibilities are to the public, clients, and others auditors. Another difference between the two code professional behavior, as one of the five principles of CIMA Code, is addressed in AICPA Code of Professional Conduct in rule 501 – acts discreditable. Asides for those minor differences, both codes provide high ethical standards for auditors to follow. 2. The CIMA video on ethics warned the accountants can face problems such as pressure, threats,…

1. Why have you selected you current major? Yes; after taking accounting 2100, I soon realized that I was very good with numbers in addition to applying formulas and seeing how mathematics applied in real life business aspects. I was fascinated by the subject matter, therefore I decided to choose Accounting as my major. 2. What is career goal and how will the major that you listed translate into your major career goal? Although it is two very diverse career goals I aim to one be a Chief…

previous year. Furthermore, in the event that Mrs. Whitely findings are disregarded and the senior audit professional decides not to analyze the data. Then the performed audit will be inaccurate and appear to be the basis. Which will lead the general public to assume that the audit that was performed is unethical. Also, this will generally indicate that the auditors are not acting independently. In addition, the appropriate action that needs to be taken is that the senior audit professional…

Introduction I would like to discuss the incredible experience I’ve had interning at Compton & Lee, CPA’s in Tallahassee, Florida. I have had the opportunity to delve into the professional accounting field while still in school, which has been a valuable lesson to balance school and work life. I have learned how to proficiently use QuickBooks, how to reconcile bank statements, and how to file tax returns. My customer service skills have improved greatly over the course of my internship, which I…

working industries in the working field in our society today. Many individuals come an accountant for the money, not knowing all the hard work that has to be done. One need to know what it is that’s driving them to become an accountant. An accountant must know the business they must research what can help the business. For those who are not positive what an account does, there are different types of accountants. There are budgeting, audit, taxation, Management accounting, management…

I would like to recommend Carter Diers for the Bernick Family Scholarship. Carter has many strengths. He is an analytical thinker. I just recently had Carter in Accounting. His attention to detail and analytical thinking made him stand out so much in my class that I nominated him Business Student of the Month for January. Another strength is Carter’s leadership and dependability. In Business Professionals of America (BPA), which I am the advisor for, he was our chapter’s president last…

attention from the public sector towards the sustainability of our environment （Slaper & Hall, 2013）. In addition, the benefits absorbed from the compliance with triple bottom line theory are mainly focusing on helping a business make reasonable decision while concerning the drawbacks that it has to the current environment （Slaper & Hall, 2013）. And what the theory emphasises the most is around the development of a more sustainable economy and community. It is highly suggested that accountants…

Ethics act as the foundation for integrity and trust in an organization. Especially with internal auditors, trust is key. If the public or other members of the company fail to trust auditors, all information they provide may appear falsified, even when the information is founded. With public trust in big businesses recently diminishing, fostering and maintaining trust is of utmost importance. Trust within and outside an organization leads to a successful firm…

Houston, TX Financial Accounting Intern • Work extensively with technology to compute, maintain and classify financial records • Responsible for reconciling billing vouchers and using software applications to make financial statements public • Oversee transactions that pertain to equipment management, travel accounting, accounts payable and other finances VOLUNTEER EXPERIENCE Houston Food Bank (January 2015 – Present)…

The stakeholders for Goldman Sacks Corporation include the elderly couple, as investors and the CPA financial advisor as the employee of Goldman Sacks. As a CPA, the financial advisor must adhere to the AICPA Code of Professional Conduct as well as act in the most ethical way. The Code of Professional Conduct requires one to perform due care, competence, professional skepticism and professional judgement. The preferred products sold through Goldman Sacks come with the best commissions and as the…