The Audit

I-CURRENT SITUATION Mission Provide analyseing services nationally Policies commandment of ethics : provide examineing services in fastening to rifle ethical standards II-EXTERNAL ENVIRONMENT TASK ENVIRONMENT · Industry-specific common embezzle practices : to report employee payments as individual contractor payments to escape from payroll taxes. · CompanyÕs in this industry sets pressure on CPA libertines to ignore such practices in exchange of knob loyalty. III-INTERNAL ENVIRONMENT CORPORATE CULTURE The CPA fast has a well-defined and clearly stated culture. But the company simply displays a lack of conformisation among its staff. Management applies contradictory policies inside departments. This story is first explicited by the managerÕs inability to duty period fulfil a clear answer to her problem that this twinkling 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) · serve keeps the account (S) · Contradict with her individual CPA responsibilities (W) · conduct in contradiction to the the companyÕs code of ethics (W) · bring in contradiction with the principles of Ç distributive justice È (W) Opportunities & Threats · submission with the industry common procedures (O) · No fear of losing a guest (O) · Keep client satisfaction (O) · Set CPA firm in a position of cautioning guest em! bezzled practices (T) · Exposes the guest to legal problems (T) · Threatens the interests of the customer firmÕs stockholders or owners (T) · freighter potentially set the company as the party of the customerÕs practices (T) B-REVIEW OF MISSION & OBJECTIVES Control and reinforce union to code of ethics at management and team levels. V-RECOMMENDED strategy Sue should first report this practice in her audit and then inform Top Management about the understructure of such practices in certain departments. Even though the advantages visualise 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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