Research Paper On Financial 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.

  • Audit School District

    School districts receive funding from many sources at the state and federal levels. Each funding comes with laws, rules, and regulations and if the district violates those, it will find itself being audited beyond the annual external audit. In this essay, a school district misused funds. The essay discusses an audit plan with actions embedded in these discussions. There are three sources used in this fuve page 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.

  • 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 undertaken, what they measure, who performs them, the approaches which can be adopted and the direct and indirect impacts that internal audits can have on an organization operations and performance. The bibliography cites 14 sources.

  • Accounting Board Oversight

    The Sarbanes-Oxley Act of 2002 mandates that company management to assess and report the effectiveness of their internal control each year. The Public Company Accounting Oversight Board adopted a standard to reflect these new laws. This essay discusses auditing deficiencies found in audits of internal control and the root causes of those deficiencies. There are two sources used in this three page paper.

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