The Audit

I-CURRENT SITUATION Mission Provide analyseing services nationally Policies law of ethics : provide take stocking services in fastening to nett ethical standards II-EXTERNAL ENVIRONMENT TASK ENVIRONMENT · Industry-specific common peculate practices : to report employee payments as individual contractor payments to escape from paysheet taxes. · CompanyÕs in this industry sets pressure on CPA libertines to ignore such practices in exchange of guest loyalty. III-INTERNAL ENVIRONMENT CORPORATE CULTURE The CPA sign has a well-defined and clearly stated culture. But the company ostensibly displays a lack of conformisation among its staff. Management applies contradictory policies inside departments. This report is first explicited by the managerÕs inability to pitch fulfil a clear answer to her problem that this flashing relates to the companyÕs code of ethics.

IV-ANALYSIS OF STRATEGIC FACTORS (SWOT) A-SITUATION ANALYSIS Strengths & angstrom; Weaknesses · Comply with managerÕs recommendations (S) · Comply with the departmentÕs common procedures (S) · maintain coworking relationship perenity (S) · preserve manager and coworkers against problems (S) · challenge keeps the account (S) · Contradict with her individual CPA responsibilities (W) · conduct in contradiction to the the companyÕs code of ethics (W) · affect in contradiction with the principles of Ç distributive justice È (W) Opportunities & Threats · entry with the industry common procedures (O) · No fear of losing a knob (O) · Keep client satisfaction (O) · Set CPA firm in a position of cautioning guest embezzl! ed practices (T) · Exposes the customer to legal problems (T) · Threatens the interests of the customer firmÕs stockholders or owners (T) · nooky potentially set the company as the party of the customerÕs practices (T) B-REVIEW OF MISSION & OBJECTIVES Control and reinforce bond certificate to code of ethics at management and team levels. V-RECOMMENDED dodge Sue should first report this practice in her audit and then inform Top Management about the inception of such practices in certain departments. Even though the advantages think to favor SueÕs current and personal interests, the irregular procedures that the... If you want to get a full essay, order it on our website: OrderCustomPaper.com

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