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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.
For five years, baby-food makers Baby-One Corporation and Baby-B-Mine, Inc., bith use the phrase "Tastes Good" on their labels. Baby-One files suit against Baby-B-Mine
Illustrate what are risks also benefits of expanding Disney brand in new ways. Support your answers with a minimum of one source per question, no more than five years old.
Evaluate the various claims made by the union and counterclaims made by the company regarding the charges of unfair labor practices
Compute the optimum ordering quantity for this item. Explain how many units of the item should be maintained as safety stock for 99% protection against stock outs during an order cycle.
Harry is a senior manager at Pine and Acorn Consultancy. He has been assigned the task of establishing the training objectives. First, he makes a list of the individuals to be trained.
Explain how you would convert each of these continuous measures into discrete information by comparing the continuous measure to a threshold value.
Illustrate what ways is employee diversity changing workplace. Illustrate what are some advantages also disadvantages of a more diverse workplace.
Should there be any legal or ethical limits to the uses to which technology is put, in constructing minutely detailed profiles of who we are, for marketing purposes?
Write TWO PAGE about your position on Is gender discrimination the primary reason why men are paid more than women for the same position?
Computed the forecasting error using the exponential smoothing technique. Computed the forecasting error using the weighted smoothing average method.
Illustrate what do you think of a screening process like this. Specifically, illustrate what do you think are its pros also cons. Would you recommend a procedure like this. If so, illustrate what changes, if any, would you recommend.
Calculate the pros also cons of each alternative also suggest a course of action at your CEO.
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