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Term Papers 1 - 30

Audit Planning and Evaluation of Internal Controls

In twenty five pages this paper examines various accounting issues related to auditing functions and internal control in a conside... ...

Organizations and Internal Control

In five pages this research paper examines organizations within the context of internal operational control in a consideration of ... ...

Internal Control and the Sarbanes-Oxley Act

Iin six pages this paper examines the impact of the Sarbanes-Oxley act upon ethics, internal control, corporate auditor responsibi... ...

Failure of Internal Controls and The Impact on Stockholders

This paper discusses the ways in which a failure of internal controls can result in massive losses for stockholders. The author p... ...

Sarbanes Oxley Act, Auditing, and Internal Controls

In five pages this paper explains internal controls in finance and analyzes the effects of the Sarbanes Oxley Act on them. Four s... ...

Programs of Internal Control

In five pages programs of internal control are defined, examined in terms of effectiveness and the potential internal control impa... ...

Jamona.com and Internal Accounting Controls

In four pages this paper examines the internal accounting controls in an assessment of the process of accounts payable employed by... ...

Reebok, Nike, Internal Controls, Financial Environment, and Working Capital

These companies are contrasted and compared in terms of their internal controls and financial environments in a paper consisting o... ...

Accounting: Internal Controls

A 4 page paper identifying internal control activities and discussing how the concepts of internal control affect the development ... ...

Purchase Orders and Internal Control

In three pages this paper examines Acme Manufacturing in a consideration of its purchasing operations and how a purchasing departm... ...

Finance Questions; Dividends, Financial Assessment and Internal Controls

This 3 page paper answers thee questions. The first looks at whether or not shareholders would prefer to be paid dividends, the se... ...

Issues Concerning Internal Controls

Issues Concerning Internal Controls The writer looks at issues dealing with internal controls on accounting systems. The paper sta... ...

IT Auditing and Internal Controls: Personal Experiences

In a paper of three pages, the writer looks at the importance of IT security auditing. The potential repercussions of data breache... ...

How The Sarbanes-Oxley Act Can Help A Firm Protect Its' Cash

This 5 page paper looks at the way in the Sarbanes-Oxley Act (SOX) can help a firm with its' internal controls and protect the cas... ...

Accounting Board Oversight

The Sarbanes-Oxley Act of 2002 mandates that company management to assess and report the effectiveness of their internal control e... ...

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... ...

Bight Home Builders Case Study

This 8 page paper is based on a case study provided by the student. Bright home builders is a Chinese construction company, they f... ...

BACKGROUND AND EXPLANATION OF SARBANES-OXLEY

discusses the Sarbanes-Oxley Act of 2002, its impact on information systems, accounting controls and internal controls, and its ef... ...

Corporate Governance at HSBC

This 5 page paper looks at the way corporate governance is undertaken in the HSBC group, looking at the way communications take pl... ...

Contents of the Annual Accounts or 10-k

The paper starts by looking at the main sections found in a firms annual accounts. Using the 2011 accounts of Cisco the writer the... ...

Criminal Justice II

In thirteen pages various criminology questions are answered in a discussion of criminal theory development with Freud, Bentham, L... ...

Influences on Management Functions in McDonalds

This 8 page paper looks at the influences on the management functions within McDonalds. The first part of the paper looks at how i... ...

Management at Amazon

This 7 page paper looks at the way for functions of management can be observed within Amazon and how they are influenced by intern... ...

Planning to Provide Humanitarian Aid

The paper is written from the perspective of the Red Cross, in fictitious situation where North Korea has internal unrest and cont... ...

Cerner's Damage Control

An open letter to Cerner's shareholders consisting of three pages represents an effort at stock price protection subsequent to a r... ...

Nonwestern Media, Justice, and Crime

In ten pages the media representation of crime is examined within a Saudi Arabia context with a consideration of controls exercise... ...

Case Study on Engineering Products

In nine pages a student submitted case study considers an engineering products' company's move toward more centralized operatons a... ...

Ford; Internal Analysis

This 4 page paper performs an internal analysis of Ford Inc.. The paper looks at the structure, internal competencies, internal st... ...

Effectiveness of Internal Audit in the Public Sector

This 8 page paper looks at the concept and practice of internal audit in the public sector, discussing why internal audits are und... ...

Stakeholders, Old and Transformed Organizational Structures and Management of Diversity

This 3 page paper answers three questions for the student. The first question identifies internal and external stakeholders and lo... ...