Determine what provision of sox was violated in health care

Assignment Help Accounting Basics

Reference no: EM132462593 , Length: 6

Write a five to six (5-6) page paper in which you:

Question 1: Evaluate the level of SOX regulations that applies to for-profit and not-for-profit health care organizations, indicating whether or not mandating SOX requirements for non-profits might reduce fraud and increase corporate governance. Provide support for your rationale.

Question 2: Determine whether SOX has been effective in regulating ethical behavior of for-profit health care organizations. Defend your position.

Question 3: Review the audit report issued by the external auditing firm from the company's Website for the year it was accused of fraud. Then, determine whether the external auditors were negligent in preparing the audit report for the company. Formulate an opinion regarding which Internal Control was deficient or what GAAP was violated. Defend your position.

Question 4: Determine what provision(s) of SOX was / were violated in the health care fraud case in question. Indicate whether or not SOX adequately provides sanctions to deter the behavior or if changes are needed to the regulations to remedy the issue(s) and thus ensure compliance.

Question 5: Based on the fraudulent activity that occurred, recommend two (2) improvements to the internal control environment to reduce those occurrences. Provide detailed recommendations.

Use at least four (4) quality academic resources in this assignment.

Reference no: EM132462593

Questions Cloud

Measuring the zero sequence voltage of pmsm : Measuring the zero sequence voltage of PMSM when HF signal is injected without accessing the neutral point of the PMSM

Write your thoughts on blogging and networking : After reading Social Media Use in 2018, viewing Zeynep Tufekci's TED Talk, and reading three additional articles from the provided list, go to the Class Blog.

How do database architects apply concepts of foreign keys : How does each of these types of relationships affect the complexity of storing and retrieving data? How do database architects apply the concepts of primary.

Determine how cash and accrual accounting differs for each : Explain: how cash and accrual accounting differs for each of the events listed in the above scenario and describe the proper accrual accounting.

Determine what provision of sox was violated in health care : Determine what provision(s) of SOX was / were violated in the health care fraud case in question. Indicate whether or not SOX adequately

In what business scenarios might one approach be superior : In what business scenarios might one approach be superior to the other? Why do you think many businesses today use both spreadsheets and databases to manage.

Determine the companys resources and capabilities : With the same two forces in mind, predict what the company might do to improve its ability to address these forces in the near future.

Write a software design specification document : In this assignment, you need to create a Software Design Specification (SDS) document based on the first three phases of this project.

Transform cos to sin by using matlab : need to transform cos? (whatever the frequency is) to sin? by using MATLAB - Obtain Hilbert transformation of cosine signal x(t)=cos?? by using MATLAB

User Account

All Pages