Already have an account? Get multiple benefits of using own account!
Login in your account..!
Remember me
Don't have an account? Create your account in less than a minutes,
Forgot password? how can I recover my password now!
Enter right registered email to receive password!
Joseph Wellington, CFE, is preparing to give an educational presentation about management fraud at the annual ACFE conference, which will be held in Las Vegas. The public is becoming more aware that fraud is a serious problem. Recent financial scandals involving accounting schemes and the ponzi investment schemes have highlighted examples of significant frauds.
His goal is to make sure all levels of management understand the effects of fraud on themselves and the corporations they represent. It is a large presentation, and he needs help from his training team. You must provide an accurate and strong message that management fraud is destructive toward good business and will not be tolerated by their corporations.
An outline that lays out the components of the presentation and the justification behind each component and how it fits into the overarching message.
A bullet point draft transcript of what Mr. Wellington must say, should say and what is optional to say pertaining management fraud to managers and corporate executives.
A draft of recommendations that you feel strongly must be included in the educational presentation so it can be as accurate and defining on the consequences of management fraud.
Please include references.
Identify the processes of Microsoft organization uses to comply with Sec regulations.
A computer diskette manufacturer is concerned that some diskettes have bad sectors that would cause a diskette to hold less information than it was intended to hold.
Internal control has gained increasing importance among management, external auditors, regulators, and others. Use a specific example that illustrates the answer.
Code of Ethics for Professional Accountants
Purpose a sample draft of a standard unqualified audit opinion and make sure you add a clause that the opinion is a Sample Only and not to be used for any other purpose
You need provide a practice in validating your proposal to leadership. You gain experience in justifying change and expenditures in order to mitigate risk while validating your ideas.
Assignment: Read the following case and explain one internal control procedure that would be helpful in this scenario.
You are required to identify a current controversy relating to Auditors' Independence.
As the Chief Human Resource Officer, you have just been contacted by your legal team. They just informed you that your organization has been selected to undergo a Federal I-9 audit.
What are several conditions that may lead to fraud? To what type of fraud may these conditions lead? Explain some risks to the revenue and collection cycle that are the result of improper revenue collection.
Prepare all journal entries necessary
Write general journal entries to record the transactions and Write a stockholders' equity section as of the close of business on December 31, 2012.
Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!
whatsapp: +1-415-670-9521
Phone: +1-415-670-9521
Email: [email protected]
All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd