Research Paper On Accounting And Auditing

Click on any of the term papers to read a brief synopsis of the research paper. The essay synopsis includes the number of pages and sources cited in the paper.

  • Factors Influencing the Effectiveness of Internal Audit in the Public Sector

    This 10 page paper considers different influences which will impact on the effectiveness of an internal audit in the public sector; factors discussed include the general accounting system in the public sector, internal controls, relationship with external audit, relationship with management and management support, regulations and standards, the qualifications and expertise of auditors, the way audit recommendations are implemented and the audit committee. The bibliography cites 14 sources.

  • Financial Questions - the Four Accounting Statements and Use of Accounting Information

    This 3 page paper is written in two parts. The first part identifies and explains the 4 different statements which are found in audited annual accounts. The second part of the paper considers important actions that should be found in the office of a successful health organization, in the context of accounting functions. The bibliography cites 2 sources.

  • Internal Auditing and Use of Technology

    A 7 page paper discussing several ways that technology has enhanced auditing’s ability to provide greater value to the organization. CAATTs greatly increase the auditing product’s usefulness and reliability, for many can identify and highlight trends far more quickly than can people. Continuous monitoring of the data included in the audit process allows for nearly real-time audit reports and can detect detrimental trends far earlier, giving management more time to deal with whatever is creating the trend, and before the trend can become an insurmountable problem. Bibliography lists 6 sources.

  • ICAO Universal Safety Oversight Audit Programme

    An 11 page paper with two sections. The first section discusses and explains the ICAO' resolution to establish a Universal Safety Oversight Audit Programme (USOAP) and its subsequent Resolution A35-6, which changes the audits to a comprehensive system approach. The Annexes are identified and how they fit into the new audit process is discussed. The second section discusses how a project for the pre-audit might be established and managed and includes more information about the actual preparation process and tools that would be included. Bibliography lists 9 sources.

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