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Papers On Accounting & Personal Finance
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Audit Risk
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This 3 page paper considers what it mean by audit risk from the perspective of the external auditor and consider how they would approach auditing from a risk basis. The paper includes consideration of the different types of audit risk. The bibliography cites 3 sources.
Filename: TEriskaudit.rtf
Audit Risk
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A View of Legend Holding Limited: This 10 page paper provides an overview and assessment of audit risk by considering the specifics of the financial report for Legend Holding Limited in 1999. This paper reports specific issues for this relatively new economic company and provides a distinct view of the issue of audit risk as it applies to an understanding of fiscal changes. Bibliography lists 8 sources.
Filename: MHAudLeg.rtf
Auditing Risk
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This 6 page paper considers what is meant by audit risk and the types of audit risk that exist; inherent, control and detection. This is applied to a range of scenarios supplied by the student. The aspect of inherent risk and inventory is also discussed. The second part of the paper looks at how the debtors figure may be established as correct in an audit. The bibliography cites 4 sources.
Filename: TEauditrisk.rtf
Auditor Independence
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A 7 page paper discussing the Big 5's reactions to changes in
SEC auditing rules that now disallow accounting firms from acting as consultants to the same
firms they audit. It has divided the industry, with the AICPA and three firms vehemently opposed
to SEC interference, while the other two firms (PricewaterhouseCoopers and Ernst & Young)
have taken much more moderate positions and expressed disappointment that the AICPA has
chosen not to "represent all its members" in the matter. The paper discusses accounting ethics
and the likely implications on a global scales. Bbliography lists 9 sources.
Filename: KSauditInd.wps
Auditors' Value
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A 5 page paper discussing the continued relevance of the audit and auditor for stakeholders in today's business environment. Perhaps the greatest value of the auditor is as the entity insisting on uniformity over time. This position also keeps the auditor in the position of "watchdog" rather than "bloodhound." Auditors may or may not be able to uncover intentional deception, but their role in ensuring uniformity over time is valuable to all stakeholders, particularly investors. Bibliography lists 7 sources.
Filename: KSauditVal.rtf
Australia - Indonesia Relations Analyzed
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This 5 page research paper evaluates Australia's primary objectives and how it seeks to achieve them through their relations with Indonesia. Specifically discussed are Australia's political stands and how their relationship with Indonesia accomplishes these objectives. Bibliography lists 10 sources.
Filename: Austindo.rtf
Australia and the US; A Comparison
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This 4 page paper compares the US and Australia by looking that the GDP level growth and profile, unemployment levels, quality of life, environmental issues and the role f the government and the welfare state. The bibliography cites 5 sources.
Filename: TEaustUS.rtf
Australia's External Debt Situation
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This 5 page paper examines the level and patterns of Australia's external debt during the 1990's and into the twenty first century. The writer also considers the government economic policies that accompanied this debt. The bibliography cites 5 sources.
Filename: TEaustdb.rtf
Australian Capital Gains Tax; A Case Study
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This 19 page paper examines a case study assessing a Capital Gains Tax position using Australian Capital Gains Tax Legislation. The paper uses a case supplied by the student, where an asset is bought, changed, improved and then sold for cash and shares. Each event is examined and the impact on the CGT assessment is explained. The bibliography cites 8 sources.
Filename: TEaucgtcase.rtf
Australian Effects of the Collapse of HIH Insurance Ltd.
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A 4 page paper discussing management�s deficiencies and the costs to small business in Australian resulting from the collapse of HIH Insurance. Executives in companies such as these appear to share several common characteristics, among them loss of sight of their responsibilities to customers, shareholders and employees. In the case of HIH Insurance, the company�s collapse adversely affected far more than only those directly associated with the company. Bibliography lists - sources.
Filename: KSmgmtHIHaus.rtf
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