ACC 599 WEEK 7 ASSIGNMENT 2 ACCOUNTING
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ACC 599 Week 7 Assignment 2 – Accounting and
Audit Enforcement – STR Latest
Write a five to six (5-6) page paper in which
you:
1.
Evaluate the level of
SOX regulations that applies to for-profit and not-for-profit health care
organizations, indicating whether or not mandating SOX requirements for
non-profits might reduce fraud and increase corporate governance. Provide
support for your rationale.
2.
Determine whether SOX
has been effective in regulating ethical behavior of for-profit health care
organizations. Defend your position.
1.
Determine whether
deficiencies existed in the IT environment, and suggest ways to improve audit
trails, data integrity, and policies and procedures in order to reduce the risk
of fraudulent activity.
2.
Use at least four (4)
quality academic resources in this assignment. Note: Wikipedia
and other Websites do not qualify as academic resources.
4.
Review the audit
report issued by the external auditing firm from the company’s Website for the
year it was accused of fraud. Then, determine whether the external auditors
were negligent in preparing the audit report for the company. Formulate an
opinion regarding which Internal Control was deficient or what GAAP was
violated. Defend your position.
5.
Determine what
provision(s) of SOX was / were violated in the health care fraud case in
question. Indicate whether or not SOX adequately provides sanctions to deter
the behavior or if changes are needed to the regulations to remedy the issue(s)
and thus ensure compliance.
6.
Based on the
fraudulent activity that occurred, recommend two (2) improvements to the
internal control environment to reduce those occurrences. Provide detailed
recommendations.
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