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Management is aware of the increased requirements for a public company to maintain a system of internal control to help prevent and detect fraud. The CEO, Mary Moore, is also interested in using a proactive posture toward building an antifraud prevention program, including exploring using a proactive auditing approach to fraud discovery. The internal auditor and the external fraud investigator as well as accounting and consulting firms have discussed proactive approaches for detecting fraud.
Management is aware that eliminating the opportunity for fraud is critical. Recently, the Institute of Internal Auditors (IIA), the American Institute of Certified Public Accountants (AICPA), and the Association of Certified Fraud Examiners have adopted a comprehensive guide for managing the business risk of fraud.
Please answer the following questions in preparing this 4-6 page paper. As you answer each question, you must provide support or evidence that will enhance and empirically prove your answers. Academic criminal justice articles or real life criminal justice findings that are not found in journals or other academic sources must be used in supporting your answers. Please use APA style for all cited sources, including your reference page.
Discuss the possibility of a fraud hotline as part of your program. How can a hotline be implemented as a tool for preventing and detecting fraud? Provide an overview of steps that you would take for a successful implementation if the corporation wanted this option.
Sales are given in millions of dollars; profits are in hundreds of thousands of dollars. Computes a regression line for the data. Elucidate what is your forecast of profit for a store with sales of $24 million? $30 million.
Leak Inc. forecasts the free cash flows (in millions) shown below. Assume that the ROIC is expected to remain constant in Year 2 and beyond (and do not make any half-year adjustments).
Describe the concept of the change management process within a project. Provide two specific reasons why having a structured change management
Identify internal also external resources available to support your change initiative. Use the University Library to conduct a search for current peer-reviewed literature that provides data to support your change application.
Determining best pricing strategy for a product. Establishing a production schedule that enables firm to meet forecasted sales.
Illustrate what order size would minimize total inventory costs. Illustrate what are total costs of inventory. Office manager is presently using an order size of 200 packages.
Determine the level production rate if a level strategy is selected with the goal of ending Period 4 with 100 units in inventory.
For production combination of 800 boxes of Deluxe and 600 boxes of Classic which resource is slack (not fully used).
There are two vendors who can supply you with empty cans used in your pickle business. One says he'll replace any cans you find defective free of charge.
Calculate utilization also efficiency of Southwest operation. If efficiency for next month is expected to be 82%, illustrate what is expected output.
Compose a check sheet to collect the frequency of occurrence of these habits. Using your check sheet, visit a busy traffic light intersection at four different times of the day
Compare and contrast the regulatory alternatives of the text in terms of the efficiency and efficacy these alternatives might provide to businesses and consumers.
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