設為首頁收藏本站

A-Plus互動討論區

 找回密碼
 立即註冊

Login

免註冊即享有會員功能

搜索
熱搜: 活動 交友 discuz
查看: 9|回復: 0
打印 上一主題 下一主題

Cheap NFL Jerseys Supply ethical conduct

[複製鏈接]

3萬

主題

3萬

帖子

9萬

積分

論壇元老

Rank: 8Rank: 8

積分
95416
跳轉到指定樓層
樓主
發表於 2017-3-11 20:14:48 | 只看該作者 回帖獎勵 |倒序瀏覽 |閱讀模式
分享到: 更多
Local state auditors are being urged to be more aggressive in their work and “if you smell a rat, follow your instincts to the very source…”The call was sent out to several staffers of the Auditor’s General’s Office yesterday during a workshop with Canada-based renowned accountant, Lal Balkaran.Shortly after the half-day workshop on Risk-based Auditing,Shane Buechele Texas Jersey, Balkaran also donated several audit related books covering topics such as Purchasing and Contracts, Fraud Detection and Prevention Techniques, and Assessment Risks.Calling on his 25 years of experience, the Senior Manager of Ernst and Young’s Advisory Practice, urged the staffers to strive to educate themselves on global issues and to find time to also pursue their own interests.Not only must auditors develop their ability to build confidence within any organisation,C.J. Fair Syracuse Jersey, they must be able to interact with board members and senior management right down to the janitors.“It would be surprising how such interaction can reveal some startling information than can lead to potential areas of fraud in an organization and aid the audit report.”However,Nike NFL Jerseys China, auditors must also cultivate critical values including honesty, ethical conduct,Cheap Washington Huskies Jerseys, moral values and spiritual growth.“Too often, we divorce our work life from our ‘real life’,Ray Rice Rutgers Jersey, from our innermost beliefs and convictions. But work can be as much a part of our life and as much a vehicle for spiritual growth and personal understanding…”With regards to unearthing frauds, Balkaran called on the auditors not to buckle,Cheap Washington State Cougars Jerseys, but rather to persevere.He made reference to a chief audit executive at WorldCom who noted something irregular when she was tipped off. Her Chief Financial Officer, who was later embroiled in the ensuing scandal,Dwight Howard SACA Jersey, had attempted to place hurdles in her investigations but this failed.The accountant also stressed that auditors should leave their mark in any positive way to organizations and should use the opportunities to “work at it with a passion for excellence.”“If you put honest and sincere feelings and a firm commitment into what you are doing,Tavon Austin West Virginia Jersey, you are bound to succeed in the profession.”There should also be some level of “street smarts”. “For example,Kenjon Barner Oregon Jersey, reviewing an invoice should prompt an auditor to ask some simple questions: How authentic is the amount? Is it supported by an approve purchase order? Does the vendor exist at all? Is the vendor an employee of the organization under audit?”Balkaran is a published author of many auditing books and has been a member of the Institute of Internal Auditors (IIA) for the past 21 years. He is also past president and current Board Member of the IIA-Toronto.
回復

使用道具 舉報

您需要登錄後才可以回帖 登錄 | 立即註冊

本版積分規則

重要聲明:本討論區是以即時上載留言的方式運作,A-Plus補習討論區對所有留言的真實性、完整性及立場等,不負任何法律責任。而一切留言之言論只代表留言者個人意見,並非本網站之立場,讀者及用戶不應信賴內容,並應自行判斷內容之真實性。於有關情形下,讀者及用戶應尋求專業意見(如涉及醫療、法律或投資等問題)。 由於本討論區受到「即時上載留言」運作方式所規限,故不能完全監察所有留言,若讀者及用戶發現有留言出現問題,請聯絡我們。A-Plus補習討論區有權刪除任何留言及拒絕任何人士上載留言(刪除前或不會作事先警告及通知),同時亦有不刪除留言的權利,如有任何爭議,管理員擁有最終的詮釋權。用戶切勿撰寫粗言穢語、誹謗、渲染色情暴力或人身攻擊的言論,敬請自律。本網站保留一切法律權利。

手機版|小黑屋|A-Plus互動討論區    

GMT+8, 2024-5-5 01:13 , Processed in 0.071608 second(s), 28 queries .

Powered by Discuz! X3

© 2001-2013 Comsenz Inc.

快速回復 返回頂部 返回列表