The Audit

I-CURRENT SITUATION Mission Provide analyseing services nationally Policies edict of ethics : provide scrutiniseing services in fastening to outlive ethical standards II-EXTERNAL ENVIRONMENT TASK ENVIRONMENT · Industry-specific common peculate 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 node loyalty. III-INTERNAL ENVIRONMENT CORPORATE CULTURE The CPA hard has a well-defined and clearly stated culture. But the company obviously displays a lack of conformisation among its staff. Management applies contradictory policies inside departments. This account is first explicited by the managerÕs inability to reposition fulfil a clear answer to her problem that this pulsation relates to the companyÕs code of ethics.

IV-ANALYSIS OF STRATEGIC FACTORS (SWOT) A-SITUATION ANALYSIS Strengths & deoxyadenosine monophosphate; 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) · treat keeps the account (S) · Contradict with her individual CPA responsibilities (W) · conduct in contradiction to the the companyÕs code of ethics (W) · go 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 invitee (O) · Keep client sati sfaction (O) · Set CPA firm in a position ! of cautioning client embezzled practices (T) · Exposes the customer to legal problems (T) · Threatens the interests of the customer firmÕs stockholders or owners (T) · tin can potentially set the company as the party of the customerÕs practices (T) B-REVIEW OF MISSION & OBJECTIVES Control and reinforce love to code of ethics at management and team levels. V-RECOMMENDED organization Sue should first report this practice in her audit and then inform Top Management about the first appearance of such practices in certain departments. Even though the advantages number to favor SueÕs current and personal interests, the bootleg procedures that the... If you want to get a full essay, order it on our website: OrderCustomPaper.com

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