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You are in your first month as an internal auditor in the corporate offices of Cover Up Fraud Mart, a large regional variety store chain based in Los Angeles. Your manager has just given you a general overview of the company's problems with fraud. In fact, losses from fraud exceed losses from shoplifting by tenfold, and management wants your perspective on what it can do to proactively detect fraud. From your fraud auditing class, you know that the data-driven approach is one of the most effective detection methods.
Prepare a project plan for implementing the six-step data-driven approach. List the types of team members who should be involved in each step, how long each step will take, and cost estimates for each step. (Do NOT simply list the six step data-driven approach and provide little to no other information.)
What software package will you need to purchase to complete the process? Provide arguments for your decision.
What techniques should be run in Steps 4 and 5?
What are three important techniques to improve the effectiveness of a brainstorming session?
What is cost-plus pricing? Is using cost-plus pricing consistent with a firm maximizing profit? How does the elasticity of demand affect the percentage price markup that firms use?
Heritage company receives a 4-year, $20,000 note receivable on July 1, 2010 that does not bear interest. Interest on similar notes is 10%. Assuming that the present value of the note is $14,000 on July 1, 2010, the amount of interest that will be ..
Based on your ratio analysis, determine whether the profitability trends are favorable or unfavorable and explain your rationale.
What is the net realizable value of Sorter Company's accounts receivable before the write-off of the Ordonez receivable?
the following data is extracted from the books of abc shoe company for the year 2008. the company sold 100 units during
bloom orchards produced a good crop of peaches this year. after preparing the following income statement the company
reeses tot toy boxes uses variable costing to manage its internal operations. the following data relate to the companys
triway packaging corporation manufactures and sells a wide variety of packaging products. performance reports are
Jas Carillo was discussing summer employment with Maria Perez, President of Valparaiso Construction Service.
Explain an organizational chart showing clearly the corporate structure. Finally all the four cycles should be presented in on integrated diagram.
Tools and Equipment used- What beliefs does the profession focus on as a whole? Are you required to have a specific level of college degree?
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