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Audit Essay Samples and Topic Ideas

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Work For ‘Administrative Audit’ Exam

Audit' exam Introduction The authors will focus on the present investigation are William P. Leonard and Víctor Rubio Ragazzoni and the conception that each has on planning within the methodology of the administrative audit. Both have similar methodologies regarding the administrative audit but are distanced in relation to the priority that the aspects involved in planning give it. Before delving into this issue we will review the definition of audit and methodology to achieve it. The administrative audit is defined as the total or partial analytical review of an organization with the purpose of specifying its level of performance and profile opportunities. It is in Franklin's words, a...

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Transformational Leadership, The Key To Motivation

audit is that of transformational leadership. Its main author was Bass, who developed a large part of the different leadership theories, making a difference between transactional leadership and transformational leadersFrom the thought of the transformative initiative and based on values of Bass and 1985. Avolio. This proposal contemplates the expert in a social way (leader-seconds) based on the bidirectional problems conceivable in this methodology. In this way, towards the beginning of the investigation, he concentrated on investigating the figure of the leader from an individual perspective. Regardless, today, the leadership field focuses not only on the pioneer, but also on the followers....

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The Walt Disney Company And Its Licensing Sales Strategy

audit of the factory and obtain the approval of Hasbro before starting the production. Three steps to follow are established: Dissemination of the factory, sending the audit and confirmation report of the factory approval. CORRECTIVE MEASURES AND FOLLOW -UP: BRAICIARIES MUST COOPE WITH HASBRO to ensure that factories address any problem and concern derived from an audit or another source of information. In addition, it should be added that in 2013 Hasbro and The Walt Disney Company signed an agreement in which the first company obtained the necessary licenses to continue manufacturing Marvel and Star Wars games and toys until 2020. It is known that Hasbro promised to deliver an additional...

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The Research And Fraud Case, Enron

audit activities. In addition, to punish severe penalties and catalog it as corporate crime. What is sought, that companies have a system of internal, monitoring and prevention controls to guarantee the integrity and precision of financial reports. It also normalizes the ethical behavior of business responsibilities, with new strict guides to penalize and prevent business fraud and corruption acts. According to Rodríguez & Milena, "As for the Sarbanes Oxley law, it is mandatory by companies that are listed in the Stock Exchange and regulated under the SEC," includes native United States companies, such as foreign companies. The law requires, according to Rodríguez & Milena,...

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The Process Of Collection, Analysis, Evaluation And Verification In The Audit

audit Authorship is a process based on the collection, analysis, evaluation and verification of accounting information and the processes that occur in a company applying the principles of accounting, these under the standards of accounting standards, seeks to verify that this informationBe authentic. The auditor is responsible for looking for any type of error, embezzlement, irregularity or fraud that is being raised, then prepares a report with the conclusions collected so that they reach high management and these take action in this regard also helps the analysis of the analysis of the analysis of theperformance and fulfillment of a company. Among the specialties of the audit seen in this module...

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The Powers Of The State In Ecuador

audit and supervise an economic or social sector, in Ecuador there are the following: Superintendence of Companies, Securities and Insurance, are the ones who monitor and control the activities in operation of liquidation of securities companies, through regulations and services. Superintendence of Banks and Insurance, aims to ensure financial security, through supervision in order to protect the interests of citizens. Superintendence of Popular and Solidarity Economy, seeks the stability of the economic sector. Superintendence of Market Power, supervises and controls the correct development of market functioning preventing monopolies, tyranny and arbitrariness. Superintendence of Information...

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The Magnification Challenge Of The Supply Chain

audit process to be able to retain the status of preferred suppliers". The challenge of the disposal of the supply chain is “to integrate environmental thinking, including the design of the product, the selection and supply of the materials, the manufacturing processes, the delivery of the final product to the consumer, as well as the management at the end ofthe life of the product ". In other words, it implies the use of the 4R strategy, but what is the 4R strategy? Many people will ask, strategy 4R basically consists of preserving sustainability by reducing, recycling, reusing and recovering;In other words, reducing non -renewable resources, eliminating those that are not necessary and...

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The Importance Of Accounting In Our Lives

audit or when requesting a loan before a financial institution. For every business, knowing well the detail of how it is progressing is important and it is also what would help us take corrective measures if the accountant points to us that there are failures that must be remedied. Ideally, we must be aware of the situation in a long time to be able to take corrective actions that allow us to solve the situation. Have information about the organization's financial situation provides many benefits. However, providing this information is the responsibility of the collaborators of the accounting department of each company. If information is not offered truthfully, the company runs the risk of losing...

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The History Of The Enron Company Case

audit it through conventional methods. In addition, through information that emerges from an investigation by the Center for Responsible Policies, an independent non -governmental organization, between 1990 and 2002, Enron and its managers donated six million dollars to the political world, which suggests a seriousinterest conflict. In 2002, the financial bubble exploded where all the contributions of most of the values that were in the “e-commerce” fell where several companies were involved, including Enron, Enron. Income inflation and manipulations of accounting practices, many illegal and non -ethical, triggered a great crisis in financial markets. Meneses, (2010), affirms that Enron's...

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The Financial Sector Adapting To The New Trends

audit. BBVA addresses the first projects carrying out different pilots with different companies such as an international trade transaction between Europe and Latin America. Bankia On the contrary has created a laboratory in its entity in order to invest in startups and companies that are starting in exchange for participating in the business. CaixaBank has participated in a telephone broadcast in Germany through the new technology. These entities are developing products on blockchain because it allows to develop common applications for all entities and thus be able to share the distributed record systems. This allows to reduce costs and give faster. Conclusions. But not everything is said...

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