Reference no: EM131132540
Write a eight to ten pages auditing paper.
PLEASE USE THE WORD ATTACHMENT BELOW TO WRITE PAPER
This is a research report that identifies and analyzes a company that has been indicted for fraud. The report also will evaluate the auditor's role in relation to the fraud.
1. To conduct your research, choose as a case study one of the companies listed below, or obtain approval from your instructor to use a public company not on the list.
• Just for FEET, Inc.
• Health Management, Inc.
• Jamaica Water Properties
• The Leslie Fay Companies
• NextCard, Inc.
• Crazy Eddie
• ZZZZ Best
2. Your report must describe the issues surrounding the company and any company policies in relationship to the impact those might have on public audits/accounting.
3. Provide the following elements in your paper:
a. An executive summary identifying the company, the fraud, the affected stakeholders, and the ultimate resolution
b. A brief history of the company
c. An analysis of the auditor's role in the fraud, including any auditing standards that the auditors did not follow
d. Identification of internal controls that were circumvented or lacking and that could have prevented the fraud
e. Identification of accounting policies currently in effect that are designed to prevent similar problems from occurring again, or, if no policy exists, a proposal of a solution that would prevent a recurrence
Your paper should be eight to ten pages in length. Follow APA format, according to CSU-Global Guide to Writing and APA Requirements. Include a title page and reference page. Use four outside academic sources other than the textbook, course materials, or other information provided as part of the course materials.
|
How to judge the art in question
: Does knowing the personal, social, or political context of a work of art have a bearing on how to judge the art in question?
|
|
Prepare a schedule of cost of goods manufactured
: 3. Assume that the company produced the equivalent of 10,000 units of product during the year. What was the average cost per unit for direct materials? What was the average cost per unit for factory depreciation?
|
|
Can you identify admirable qualities about these places
: Can you identify admirable qualities about these 2 places? What it easier to identify negative or positive qualities about that country? Why do you think that is so
|
|
What were some influences he discussed
: In the video, Hetain Patel discusses ways of understanding who he is. What were some influences he discussed? What thoughts, ideas or questions came up while watching this video
|
|
Provide an executive summary identifying the company
: Provide an executive summary identifying the company, the fraud, the affected stakeholders, and the ultimate resolution and a brief history of the company.
|
|
The budget committee of suppar company collects
: The budget committee of Suppar Company collects the following data for its San Miguel Store in preparing budgeted income statements for May and June 2017.
|
|
Prepare the annual pro forma financial statements
: Prepare the annual pro forma financial statements that you would expect Nancy to prepare based on her comments about her expectations for the business. Assume no principal will be repaid on the loan.
|
|
Identify the weaknesses of the current system
: In Module 01 you determined the departments and employees that you would like on your team to assist you in researching your accounting information system. This module you are preparing a summary of internal control weaknesses that may occur in e..
|
|
Calculates the total annual compensation of a salesperson
: Write a Java application using NetBeans Integrated Development Environment (IDE) that calculates the total annual compensation of a salesperson. Consider the following factors: A salesperson will earn a fixed salary of $100,000
|