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This paper focuses on the topic of “soft skills” as an intrinsic part of successful leadership. The first part of the paper presents a literature review about the shift in perspective in recent years on what matters in leadership, and the significant changes this prompted in some areas of...
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An institutional auditing program typically consists of the following steps: a sample audit, the decision to move to … overbilling percentage and amount. This paper discusses the optimal settlement offer, the net recovery through auditing, the … condition for the auditors to move to the full audit, and how an auditing program can be truly cost-effective. This paper …
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Most people are familiar with the traditional view of the role of ethics in the auditing profession – the need for … auditors with integrity and objectivity. This essay addresses a second dimension of ethics in the auditing profession – the …
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