Reference no: EM13762548
Assignment 1: Accounting Fraud
Use the Internet to research one (1) publicly traded company that committed fraud within the last five (5) years and the fundamental drivers of the fraud.
Write a three to four (3-4) page paper in which you:
1. Briefly describe the selected publicly traded company that committed fraud, and analyze the fundamental drivers of the fraud.
2. Outline an audit plan that could have prevented or detected the fraudulent activity in its earliest stages. Provide a rationale for your response.
3. Determine the key type(s) of audit evidence you would use to execute your audit plan, and evaluate the significance of the identified evidence. Justify your response.
4. Based on the audit plan that you outlined, speculate two (2) areas that might require more extensive sampling and two (2) areas that would require less sampling. Provide a rationale for your response.
5. Use at least three (3) quality academic resources in this assignment.
Your assignment must follow these formatting requirements:
- Be typed, double spaced, using Times New Roman font (size 12), with one-inch margins on all sides; citations and references must follow APA or school-specific format.
- Include a cover page containing the title of the assignment. The cover page and the reference page are not included in the required assignment page length.
The specific course learning outcomes associated with this assignment are:
- Analyze and interpret financial statements.
- Evaluate management control systems and examine their relationship with accounting and planning, including feedback and non-?nancial performance measurements.
- Use technology and information resources to research issues in financial accounting for managers.
- Write clearly and concisely about financial accounting using proper writing mechanics.
The american anthropological association
: Discuss the significance and any implications that the research described in your article may have for anthropology .
|
Creating a dynamic web application using php
: CREATING A DYNAMIC WEB APPLICATION USING PhP, As you have seen, creating web pages in HTML is not very difficult. However, the web pages you've built in assignment #5 with HTML were static, in that they don't change
|
Find out the internal controls
: Evaluate management's role and obligation to shareholders for maintaining effective internal controls over company resources.
|
The five essential elements of an enforceable contract
: Critical Analysis Paper. Give an example of a contract that you or someone you know entered into (for example, rental agreement, cell phone agreement, property purchase or lease-car, home, furniture, etc.
|
Assignment on the accounting fraud
: Use the Internet to research one (1) publicly traded company that committed fraud within the last five (5) years and the fundamental drivers of the fraud.
|
What is your assessment of shakespeares suggestion
: what is your assessment of Shakespeare's suggestion that we are all "merely players" with parts and scenes--that we work to communicate our identities in set ways?
|
Define a discussion of the legal impact technology
: The Final Research Paper should address a topic that is connected to the content of this course (elements and requirements of a valid contract. issues related to real and personal property
|
Should firms in the x industry increase price
: How did company X incorporate business ethics into their human resource policies - should firms in the X industry increase their price?
|
Days alive calculator
: The context for this assignment (all parts) is a ‘Days Alive Calculator' - a small desktop application for calculating the number of days someone has been alive based on the date of birth and a second date, which may be today's date or some other ..
|