Explain one way the external auditors responsibilities, Ask an Expert

Management Studies

Explain one way the external auditor's responsibilities regarding a public company's system of internal controls have changed since SAS 78 became effective in the late 1990s. Were these changes necessary? Do you believe the changes have been effective at reducing risk for the company and the users of the financial statements? Explain your rationale. In your response, do not use the same reasoning that has already been posted by a classmate.

View complete question

Operation Management, Management Studies

Category:- Operation Management
Reference No.:- M92538057

Have any Question?Write your Review or question?

Related Questions in Operation Management

Internal environmental scanorganizational assessmentthis

Internal Environmental Scan/Organizational Assessment This section provides the opportunity to develop your course project. Conducting an internal environmental scan or organizational assessment, provides the ability to ...

This case is set in sydney australia discount drugstore is

This case is set in Sydney, Australia. Discount Drugstore is a major national provider of pharmacy and health related products that operates over 800 retail stores in Australia and has a revenue of over 7.2 billion Austr ...

You are employed by a small manufacturer of all organic

You are employed by a small manufacturer of all organic ready to eat breakfast cereals. The company would like to develop its sales overseas, especially in China. Because ready to eat cereals would be relatively new to t ...

1 what serious biases or misassumptions do groups that are

1. What serious biases or misassumptions do groups that are involved in inter-team conflict sometimes experience? How do these biases and prejudices affect the ability of teams to accomplish their goals? Support your dis ...

1 summarize how to establish causality or avoid making

1. Summarize how to establish causality or avoid making false causal claims in your writing. 2. Describe thethree steps of planning. Explain how they are realted. 3. Select an example from a recent news story or a specif ...

Griffin has been a new manager for a couple of weeks over

Griffin has been a new manager for a couple of weeks. Over time, he realizes his team likes to socialize during meetings, which tend to run long or veer off-topic. What can Griffin do to help keep the group on task? Enco ...

You are staying in a hotel and while unpacking your

You are staying in a hotel and, while unpacking your suitcase, you find a diamond brooch in the closet. Being honest, you inform the front desk and discover that a reward was offered by the guest who lost the brooch to a ...

Studies have shown that approximately 75 of managing

Studies have shown that approximately 75% of managing employees is about relations. This includes recruitment, managing/supervising, rewarding and disciplining employee. 1. What is your organization like most of the time ...

Negative messages require buffered indirect address

Negative Messages require BUFFERED, INDIRECT ADDRESS beginnings. Recall that delivering bad news of any sort in writing is a delicate matter at best, and a legal pitfall at worst. One important thing to note is that Nega ...

1 it is estimated from the production of a prototype unit

1. It is estimated from the production of a prototype unit that 240 hours of direct labor will be required to produce the first unit. The 144 unit takes 82.69 hours to produce. What is the learning curve for this firm? 2 ...

4,153,160 Questions Asked
13,132 Experts
2,558,936 Questions Answered

Ask Experts for help!!

Looking for Assignment Help?

Start excelling in your Courses, Get help with Assignment

Write us your full requirement for evaluation and you will receive response within 20 minutes turnaround time.

Ask Now Help with Problems, Get a Best Answer

Recent Questions

Ask Operation Management Expert