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The auditor′s responsibility for detecting management fraud of a material nature is affirmed. Auditors are vulnerable to failure when they perform substantive procedures concerned with matters such as asset valuation. Some auditors have tended to “audit to” management representations, a...
Persistent link: https://www.econbiz.de/10014929351
. Looks at how fraud may be promoted by top managers; the weakness of the auditor′s position in a corrupt culture; the dangers …
Persistent link: https://www.econbiz.de/10014929417
internal audit managers of a wide range of organizations in the private and public sectors. The response from chief executives … profile of internal audit, the usefulness of internal audit as a training ground for managers, and the need for internal audit … between perceived status and reality. There appears to be inconsistency among chief executives and internal audit managers …
Persistent link: https://www.econbiz.de/10014929430
Argues that very few people know how to show loyalty to their boss in the workplace, yet loyalty is often valued more highly than performance. Sets out basic steps on how to show loyalty and uses brief conversations as an example.
Persistent link: https://www.econbiz.de/10014929536
of this, there is a constant demand from public enterprise managers for increased autonomy in order to ensure better …
Persistent link: https://www.econbiz.de/10014929570
Concepts and practical applications are used to explore motivation from the perspectives of auditors, managers and … encourage managers to make organisational improvements is addressed.  …
Persistent link: https://www.econbiz.de/10014929691
Background is provided of a study in the US Department of Defense relative to reasons why auditees resisted cooperation with auditors and the implementation of audit findings. Perceived interpersonal failures were focused on in the audit process and the audit report process that resulted in...
Persistent link: https://www.econbiz.de/10014929692
with strategy type and performance. Design/methodology/approach – Senior executive managers were interviewed and a … managers within Dubai local government, and sought information regarding their personal characteristics, perceptions of … statistically to assess the extent of alignment and congruency with performance. Findings – Prospector managers have, on average …
Persistent link: https://www.econbiz.de/10014930744
driving managers in the selection of KIPs. The model draws upon the consideration that KPIs can be evaluated and selected on …/value – Often managers choose KPIs without an accurate approach. The paper offers a novel model for driving managers towards the …
Persistent link: https://www.econbiz.de/10014930765
likely to change due to a number of factors. Managers identified objectives that they prioritised for future success, which … were positively correlated with intuitively appropriate strategies. The managers also identified the skills and abilities …
Persistent link: https://www.econbiz.de/10014987034