Process Flow Design Exercise (C)

Provides detailed instructions for auditors to help them prepare for the factory demonstration day. Each test position is described and a timeline outlining responsibilities for the four phases of the simulation model is. Provides detailed instructions for auditors to...

Freeport Indonesia

In 1996 had PT Freeport Indonesia, the mining subsidiary of Freeport McMoRan, completed only an expansion of its copper and gold mine in the western half of New Guinea. The mine, which had dealt with numerous environmental and socio-cultural problems in the last few...

How to Fail in Project Management (Without Really Trying)

Project management techniques have met wide acceptance as a means to accelerate product development, efficient use of resources and to promote cross-functional communication. Not only manufacturing enterprises, but also offices, hospitals, and municipalities have...

Auditors and Their Opinions

Explains the purpose of the independent audits of financial statements, the type of tests and the final examination, the type of auditor opinions and changing expectations of those who use and rely on tests. Explains the purpose of the independent audits of financial...

Davis Lloyd Young & Donovan

Tom Roberts, Director of Audit Operations, is responsible for the allocation of individual accountants to projects. Describes the current planning and mapping system, and the specific concerns of the employees. Are any changes needed in the system? Tom Roberts,...

MiniScribe Corporation

MiniScribe made drives for PCs. It stumbled during an industry shake, but was rescued by a turnaround specialist. The turning point seemed to be spectacular, but it was only an illusion. After four years of reported successes, the company announced that all prior...