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1、1本科畢業(yè)論文（設(shè)計(jì)）外文翻譯外文出處AccountingEducation外文作者Patti.A.Mills原文：原文：MilianawUniversity:AnInstructionalCaseinInternalControlEthicsABSTRACT:Thepurposeofthecaseistoemphasizetheimptanceofinternalcontrolofethicalissuesinanotfprofite

2、nvironment.Specificallythecaseaddressesuniversitypurchasingpoliciesproceduresillustrateshowweakinternalcontrolcanencouragepomanagementdecisionmakinguhicalpractices.Majissuesaretheroleoftheboardoftrusteesinestablishingmai

3、ntaininganeffectivecontrolenvironmenttheresponsibilitiesofCPAsnotinpublicpractice.KARENCarterleanedbackinherchairgazedoutherofficewindowconsideringtheimplicationsofTillersrept.AcrosstheQuadwkmenwereunloadingwhatlookedlik

4、ebagsofplasterfromavanparkedatthesideentranceoftheOldLibrary.TherestationoftheOldLibrarywasthelateststageinthe“MasterPlan“atenyearcapitalprojecttorenovatereplaceseveralofthebuildingsonthestateuniversitycampus.Anewclassro

5、ombuildingcomputercenteradministrationbuildingwhereCarterhadherofficehadalreadybeencompleted.Watchingthelatestconstructionshewonderedwhowouldbeingeoffurnishingequippingtherenovatedbuilding.CARTERSASSIGNMENTOverthelastmon

6、thCarterhadsupervisedareviewofthepurchasingproceduresthattheUniversityusedtofurnishequipHarrisHallthenewadministrationbuilding.3DesignimplementationmaintenanceofbusinesscomputersystemsPreparationofthestatebudgetrequestBu

7、dgetarycontrolInternalauditingPayrollPurchasingstesOperationmaintenanceofphysicalplantManagementofconstructioncontracts.ReptingdirectlytothevicepresidentaretheuniversitycontrollerthedirectsofinternalauditingMIStheheadsof

8、thepayrollofficethepurchasingdepartmentphysicalplant.DonnyLockwoodthecurrentvicepresidentisaCPAwithseveralyearsofpracticeuniversitybusinessofficeexperience.TILLERSREPTReviewinghisreptonpurchasingprocedures.Cartercouldsee

9、thatTillerhaddonealotofwkinarelativelyshtamountoftime.HehadhadtotrackdownexaminealargenumberofdocumentsinterviewseveralpeoplenotonlyinbusinessaffairsbutintheotheradministrativeofficeshousedinHarrisHallinpurchasingstes.In

10、herrepttothepresidentshewouldcommendhisefftifnothingelse.Tillerbeganhisreptwithabriefintroductionrelatingthepresidentsgethathewastorepttothegeneraluniversitycounsel.HealsonotedthatwhilethereviewwasinprogresstheUniversity

11、hadreceivedthereptdatedDecember1ofthelatestauditconductedbytheStateAuditsOfficecoveringtheperiodJuly1toJune30Thepurposeoftheauditwastwofold:tofmanopinionontheUniversitysbasicfinancialstatementstodetermineiffederallyspons

12、edprogramswereadministeredinaccdancewithapplicablelawsregulationstermsofagreement.TheauditfoundthatthefinancialstatementsasofftheyearendedJune3019y2werefairlypresentedinallmaterialrespectsthattheUniversityhadcompliedwith

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