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Internal Control Weaknesses Essays

Oklahoma Natural Solution

A certified public accountant, or CPA, is a practitioner in accounting who is responsible for maintaining the integrity of accounting principles. This case study demonstrates that I oversee Oklahoma Natural Solutions’ (ONS) yearly audit, which is carried out by an auditor at an accounting company in Oklahoma. Because the accounting structure of ONS is often ... Read More
Pages: 9       Words: 2456

Research Paper: Internal Control Weaknesses and Accounting Conservatism: Evidence From the Post-Sarbanes-Oxley Period

Abstract In ensuring smooth contracting between shareholders and managers, conservatism financial reporting is the most suitable, especially in agency concerns. When the shareholders are distanced from the managers, agency issues arise. In the instance where the separation of control and owner is pronounced, there occur slow managerial ownership. Conservatism encourages situations where the positive outcomes ... Read More
Pages: 13       Words: 3551
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