User Account

All Pages

Discuss the key countries that might be associated with risk

Assignment Help Auditing
Reference no: EM131587759

Assignment: Ethics, Compliance Auditing, and Emerging Issues

To prepare for this assignment, review Chapter 9 in the course text as well as the article on compliance program auditing by Usnick and Usnick (2013). In addition, read Chapter 10 in the course text. Review Table 10.3: Global Risks 2014, and select one of the risk areas.

Imagine that you have been tasked with creating a proposal for the new CEO of your organization for establishing an ethics program and for conducting training and compliance auditing. For this assignment, write a persuasive essay in which you address the following:

• Describe an emerging global risk for 2015 and beyond

• Discuss the key countries that might be associated with the risk

• Evaluate the role of ethical decision-making in business organizations

• Analyze the impact of business ethics on stakeholder relationships. Include in your analysis why it is necessary to create an ethics program, conduct training, and engage in compliance auditing

• Design a training plan for ethical considerations and social responsibility as it relates to the key risk area and the countries you have selected

• Explain how the program will be implemented

• Synthesize the key considerations which must be in place

Incorporate key words and phrases from Chapter 9 and Chapter 10 of the text and the article by Usnick and Usnick (2013). Be sure to cite all sources in the body of your paper and on the references page.

Reference no: EM131587759

Questions Cloud

Define the impact baseball had on race in society : What lessons can we apply today from the impact baseball had on race in society in the 60s and 70s? Discuss two specific examples from the reading
Find total cost as a funciton of no of students with domain : A college wants to go for educational tour. Thus bus company requires atleast 30 people to go and charges100 per person upto 40 people.
Iso network management model : The objective of security management is to manage access to network assets as indicated by local rules with the goal that the system
Does the length of a video and music presence affect : Computers are a household fixture, essentially everyone has a cell phone, and information can cross the globe with the click of a button.
Discuss the key countries that might be associated with risk : Discuss the key countries that might be associated with the risk. Evaluate the role of ethical decision-making in business organizations.
Same-sex marriage - argue for a particular position : Pick a particular moral issue (abortion, same-sex marriage) and argue for a particular position. What view do you hold. Why
Define the term operating system : a) Using Relevant example(s), define the term operating system?
Create a box-and-whisker plot of a movies length of time : Create a box-and-whisker plot of a movie's length of time (minutes) by genre. Are there any differences in movie lengths when compared across genres?
How many different set of matches are possible : A mixed doubles tennis match is to be conducted choosing players from 8 boys and 6 girls.

Reviews

Write a Review

Auditing Questions & Answers

  Preparing government-wide financial statements

Using the information above, prepare the statement of activities and the statement of net assets on a government-wide basis (using full accrual accounting). The beginning fund balance in the government-wide Statement of Net Assets is $2,686,283.

  Internal control weaknesses for cash-receivables

For each of the following independent situations, indicate the apparent internal control weaknesses and suggest alternative procedures to eliminate the weaknesses.

  Annual disciplinary report within the professional

The following questions relate to the AICPA Code of Professional Conduct:

  Sufficient and competent evidence for auditors

What constitutes sufficient and competent evidence? What types of factors should an auditor consider when determining definitions of competency? The answers will be provided here.

  Evaluate the quality of redtop''s internal audit function

From the case study, evaluate the quality of REDTOP's internal audit function. Provide a rationale to support your response.

  Find restatement in terms of managements ethical violations

Evaluate the restatement in terms of management's ethical violations according to the requirements of the Sarbanes-Oxley Act, providing recommendations to management on how to avoid these problems in the future.

  What makes audit evidence persuasive

What makes audit evidence persuasive? What criteria must all evidence meet to be considered persuasive?

  List and discuss what should be included in an audit program

List and discuss what should be included in an audit program for the BSF Ltd. Your program should include general coverage plus the specific items covered above

  1 during your audit of raceway inc you conclude that there

1. during your audit of raceway inc. you conclude that there is a probability that inventory is materially overstated.

  How does auditor determine the tolerable misstatement rate

How does the auditor determine the tolerable misstatement rate? What factors affect that determination? What are the consequences of increasing (decreasing) the tolerable misstatement?

  An internal auditor is examining inventory control in a

an internal auditor is examining inventory control in a merchandising division with annual sales of 3000000 and a 40

  Components of internal control system

What are some major components of an internal control system? Are these components always necessary?

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

Submit Assignment

Academics

Major Subjects

Majors

Get In Touch

whatsapp: +1-415-670-9521

Phone: +1-415-670-9521

Email: [email protected]

TERMS & POLICIES

HELP & SUPPORT

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd