Sun 23 Mar 2008
The American Institute of Certified Public Accountants (AICPA), formerly known as the American Association of Public Accountants (AAPA), was established in 1887 to set rules and regulations for the reporting of financial data. For over 100 years, there have been committees governing the legality and morality of accounting principles. In 2001, after Enron was found guilty of accounting fraud, the business world took a closer look at ethics in accounting and has since then implemented many ways to curtail fraudulent financial reporting. Due to poor reporting of financial numbers, businesses have to adhere to a code of conduct (GAAP) issued by the AICPA and their constituents.
The AICPA, with collaboration from the Business & Industry Executive Committee (BIEC), has therefore, presented accountants with an “Ethics Decision Tree” to give guidance to professionals that encounter immoral business behavior and gives them a step by step way of dealing with such issues. The first step is to identify the issue with the preparation of financial documents and then to see if the issue is in violation of AICPA ethical standards. If it is, then it is your duty to ask for your company’s guidance, if you are unsatisfied with the answer, you then need to talk to your manager. If you are continuously unhappy with the answer your manager gives or upper management gives, go directly to the Board of Directors. If you are still unsatisfied with the answer you are receiving, the “Ethics Decision Tree” states that you should seriously think whether or not it is in your best interest to be employed by the company. There are many different ways that the “Ethics Decision Tree” could pan out for a professional that is facing ethical implications at the workplace. For example, if you receive a satisfactory answer or result from your skepticism, then the “Ethics Decision Tree” states that you should document everything so that you have it for any future issues that may arise. Hopefully, these problems never arise; however, many businesses have been exposed as fraudulent financial reporting firms over the years.
In the “Ethics Decision Tree” brochure presented by AICPA there are also eight bullet points that serve as a general set of rules to go by when faced with ethical implications. The 1st bullet point states to do your best to resolve the situation internally adding that most issues can be easily resolved. If the issue is not easily resolved, then other bullet points maintain that you should document everything, consult an attorney (if necessary), and leave the company. Of course, this is the worst case scenario involving accounting fraud, however it of utmost importance to be prepared for the worst.
Ethics classes have really become an annual mainstay for CPA’s, in guaranteeing that their licensure stays current, for good reason. For too long in the business world, accountants and financial reporters have consciously falsified financial documents for the betterment of their business. Falsifying financial data not only deceives the shareholders, but also puts those responsible or conscious of it at great criminal risk. In the bigger picture, false financial reporting done on a massive scale would accordingly hurt the nation’s economy. It is with good reason that the AICPA is still around 120 years after its establishment for they work hard to ensure the validity of financial reporting and put together a strict code of conduct for all public accountants to follow; along with the resources to deal with such situations as they arise.
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15 Responses to “ Ethics in Accounting: “Ethics Decision Tree” ”
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May 2nd, 2008 at 4:20 pm[...] are held in the highest regard in the business world because their sole job is to report financial data correctly. I respect that and admire that, especially in a day and age, where bad business occurs. They are [...]
March 23rd, 2008 at 4:16 pm
Somewhere Shahid Abdus or Abdus Shahid is saying, “accounting major”.
March 23rd, 2008 at 4:27 pm
Hahaha - if only I could figure out which one of those was that guy’s first name and which was the last name.
March 23rd, 2008 at 4:28 pm
That is the million dollar mystery of TCNJ.
March 23rd, 2008 at 6:03 pm
I feel the same way about Ichiro from the Mariners. Like does the guy only have 1 name?
March 23rd, 2008 at 6:19 pm
But on a more cogent note: ethical accounting practices are paramount to a successful economy because the level of people’s confidence in the information they are receiving is directly proportional to their willingness to invest, which drives the engine of big business. Like it or not, in the U.S. economy big business is the keystone, without it the whole thing collapses.
March 23rd, 2008 at 6:22 pm
For additional information regarding guidelines and regulations to ensure ethical accounting practices, financial transparency and guiding principles for corporate governance, see the Sarbanes-Oxley Act of 2002.
March 24th, 2008 at 12:16 am
Thanks Jay. That definitely bolsters the point of not only why businesses should be ethical but also explains the practicality and profitability of such action.
March 24th, 2008 at 4:13 am
While all of the intentions of all of this is very good, what are the chances of unethical behavior still occurring? I mean another Enron type scandal at the wrong time could have a devastating impact on our economy.
March 24th, 2008 at 5:36 pm
The human mind can be devious and ingenious. There is no such thing as a fool-proof method of preventing fraudulent behavior, but the controls in place today are far superior to the days when Enron went down.
Not many people understand what ACTUALLY happened with Enron, so here is the synopsis:
The Enron executives, and their public accounting firm (who signs off on all financial disclosures attesting to the credibility and accuracy of the disclosure in question), knew that the financial results being dispersed to the public and Wall Street were artificially made to appear much more robust profitability than was reality. The execs then went on a sales campaign to get their employees and private investors (this could mean anyone) to purchase Enron stock, thus driving up the share price. Then, the execs and their friends privy to the subterfuge promptly sold off all of their stock making enormous profits. The share price then crashed because of the exuberant amount of stock that was sold off by these people. This financially ruined thousands of people and significantly hurt millions of others. What Enron execs did was a travesty and they should rot in prison for the rest of their lives.
March 26th, 2008 at 3:22 pm
Well said Jay.
Freedom ~ There are other instances where people commit fraud. Certain people (usually the person that anyone would least suspect) has an ego so huge that they think they never can get caught. They truly believe they are so smart that they have every angle covered. It happens all around us, whether it be politicians (remember the circle of politicians that got busted a few years ago in Monmouth County) or businesses. This ethics tree can really be applied to anything. If it doesn’t seem right, it most likely isn’t and you’d better do something about it or you are just as bad as the rest.
March 26th, 2008 at 3:30 pm
Good story:
In 1963, Allied Crude Vegetable Oil in Bayonne, NJ was busted for filling up their salad oil tanks with mostly water and saying that the entire inventory was oil. To the inspectors the tanks looked like they had oil in them and when they dipped their equipment in the top they were convinced it was oil. So American Express certified the existence of their oil inventory. When they got busted, AE lost $58 million. Read all about it.
March 26th, 2008 at 7:15 pm
Not to mention that $58 million in the sixties is more like a few hundred million dollars adjusted for inflation to present.
April 22nd, 2008 at 1:52 pm
Did you ever hear of the world famous Accountant Linda Pressler?
April 22nd, 2008 at 2:35 pm
Aye, I have heard of such a mythical person once mentioned in only the highest regard.