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Differences between internal and external audit
The internal audit function seeks determine to express an opinion on whether an entity’s financial statements show a true and fair view of the companies operations. Inclusive in showing a fair view is the need to ensure that it has been prepared in accordance with accepted accounting standards.
12 pages (3000 words)
Essay
The lessons for auditors and regulators from Enron fraud
The case study reveals that greed and unethical business practices were the root causes of Enron scandal. The Enron case scenario also points that the element ‘trust’ plays a significant role in determining the market position of a business. In addition, the Enron collapse also reminds auditors to be more vigilant while issuing an unqualified audit report.
12 pages (3000 words)
Essay
The Role of External Auditors in Accounting
Auditor liability or auditors’ inability to detect and report illegal manipulations of the financial statement could lead to serious damages on the part of the shareholders of the company.
16 pages (4000 words)
Essay
Fraud: Meeting the Challenge through External Audit
The reason for selecting this topic primarily rests upon the fact that fraud can cause significant harm to any organization and the capital market. The frauds need to be identified and it is the role of external auditor to recognize any fraud in organization.
7 pages (1750 words)
Essay
Report on Financial Statement Fraud Scheme
The reports revealed the facts that the company scheduled smuggled money as sales from foreign banks. The reports misrepresented the true value of accounts payable to creditors. The inventory was overstated and the audit reports were doctored. The company’s accounting policy recognized sales returns by crediting the respective amount and at the same time it also counted it as inventory.
4 pages (1000 words)
Essay
Does the rotation of auditors improve the quality of auditing
It has also challenged numerous businesses, in the event of economic crisis by translating into high systemic risks and financial instabilities. Over the past, numerous corporations collapsed because they worked on wrong assumptions that failed to fully reflect the condition of their finances.
8 pages (2000 words)
Essay
FIanacial Statement Fraud Worldcom Case
history. Presenting significant clues and insights on the nature and implications of financial accounting frauds perpetrated by corporations, the case of WorldCom is particularly instructive from a forensic accounting perspective.
The case study presents an analysis and discussion on the accounting frauds committed by WorldCom that led to its eventual bankruptcy and the criminal prosecution of key corporate executives.
30 pages (7500 words)
Essay
The Internal Auditor, Management, and the Forensic Accountant
The attributes that are essential to be measured by every organization are customer satisfaction index, SWOT Analysis (Strengths, Weaknesses, Opportunities and Threats), known & emerging market potentials, performance of business processes, legal & statutory compliance, enhancement in strengths of competition, risks, internal/external fraud and traces of social engineering.
7 pages (1750 words)
Essay
External/Internal Factors
For AIG, internal factors of influence involve organizational culture and strategic decision-making, company’s vision and mission, staff relations and customer relations, etc. insurance industry is influenced by technological
2 pages (500 words)
Essay
Fraud Detection The role of Internal, External and forensic Auditors
cts for the purpose of illegitimate monetary gains is different from distortion of information without causing monetary losses, which can not be termed as fraud. The practice is usually costly for people and organizations once it occurs. It is therefore important to ensure that
5 pages (1250 words)
Essay