SmartExpert

(118)

$30/per page/Negotiable

About SmartExpert

Levels Tought:
Elementary,Middle School,High School,College,University,PHD

Expertise:
Accounting,Business & Finance See all
Accounting,Business & Finance,Economics,English,HR Management,Math Hide all
Teaching Since: Apr 2017
Last Sign in: 56 Weeks Ago, 5 Days Ago
Questions Answered: 7570
Tutorials Posted: 7352

Education

  • BS,MBA, PHD
    Adelphi University/Devry
    Apr-2000 - Mar-2005

Experience

  • HOD ,Professor
    Adelphi University
    Sep-2007 - Apr-2017

Category > Accounting Posted 01 Apr 2020 My Price 8.00

ACC 403 Week 6 Discussion

Please respond to the following:

· Create a scenario where external auditors determined that a company's internal controls were deficient, but such a deficiency might not mean that a material weakness existed. Ascertain the impact on the audit plan if additional deficiencies are discovered on other related internal controls. Support your position.

· Use the Internet or Strayer Library to research at least two accounting scandals within the past five years. Based on the accounting scandals you researched, identify the accounts that the fraud had affected, and analyze the auditor’s responsibility to detect fraud. Next, suggest key internal controls that would have either prevented or detected the fraudulent behavior or transactions. Justify your response.

Answers

SmartExpert
(118)
Status NEW Posted 01 Apr 2020 10:04 PM My Price 8.00

ACC----------- 40-----------3 W-----------eek----------- 6 -----------Dis-----------cus-----------sio-----------n-----------

Attachments

file 1585779089-ACC 403 Week 6 Discussion.docx preview (1011 words )
A-----------CC -----------403----------- We-----------ek -----------6 D-----------isc-----------uss-----------ion----------- P-----------lea-----------se -----------res-----------pon-----------d t-----------o t-----------he -----------fol-----------low-----------ing-----------: -----------Cre-----------ate----------- a -----------sce-----------nar-----------io -----------whe-----------re -----------ext-----------ern-----------al -----------aud-----------ito-----------rs -----------det-----------erm-----------ine-----------d t-----------hat----------- a -----------com-----------pan-----------y's----------- in-----------ter-----------nal----------- co-----------ntr-----------ols----------- we-----------re -----------def-----------ici-----------ent-----------, b-----------ut -----------suc-----------h a----------- de-----------fic-----------ien-----------cy -----------mig-----------ht -----------not----------- me-----------an -----------tha-----------t a----------- ma-----------ter-----------ial----------- we-----------akn-----------ess----------- ex-----------ist-----------ed.----------- As-----------cer-----------tai-----------n t-----------he -----------imp-----------act----------- on----------- th-----------e a-----------udi-----------t p-----------lan----------- if----------- ad-----------dit-----------ion-----------al -----------def-----------ici-----------enc-----------ies----------- ar-----------e d-----------isc-----------ove-----------red----------- on----------- ot-----------her----------- re-----------lat-----------ed -----------int-----------ern-----------al -----------con-----------tro-----------ls.----------- Su-----------ppo-----------rt -----------you-----------r p-----------osi-----------tio-----------n. ----------- Us-----------e t-----------he -----------Int-----------ern-----------et -----------or -----------Str-----------aye-----------r L-----------ibr-----------ary----------- to----------- re-----------sea-----------rch----------- at----------- le-----------ast-----------
Not Rated(0)
Relevent Questions