following:
Use the Internet to research at least two (2) accounting
scandals within the past five (5) years.
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.
Identify the accounts that the fraud had affected, and analyze
the auditor’s responsibility to detect fraud. Suggest key internal
controls that would have either prevented or detected the
fraudulent behavior or transactions. Justify your response.following:
Use the Internet to research at least two (2) accounting
scandals within the past five (5) years.
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.
Identify the accounts that the fraud had affected, and analyze
the auditor’s responsibility to detect fraud. Suggest key internal
controls that would have either prevented or detected the
fraudulent behavior or transactions. Justify your responsIdentify the accounts that the fraud had affected, and analyze
the auditor’s responsibility to detect fraud. e.
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