You are conducting the audit of A-One Travel. There are two major concerns you have in A-One’s operations:  When      a customer purchases a travel package via credit card, the accounting      department records a debit to accounts receivable and a credit to sales.      However, if the customer cancels the package, no entry is made at the time      of cancellation. The customer must request a refund in writing and only      then is the credit card refunded and reversing entries made. As expected,      customers call A- One upset that their credit card charges have not been      reversed in a timely matter, as they were not clearly made aware that      refund requests must be made in writing. (This policy is stated on the      company website, but it is very difficult to find.) As      a result of this policy, some customers are never given refunds because      they do not submit a written refund request. Because no reversing entries      were made, these still appear as valid credit card sales on A-One’s books.      You speak to A-One’s president, who states that it is not his problem if      his wealthy clientele overlook the charge and are not concerned with      getting their money back. He sticks to his company policy and does not      offer “freebies.”  Checklist: In your analytical essay address the following:  Because      this is a situation you have never before encountered, you will need to      research significant deficiencies. Describe what significant deficiencies      are and how you think this situation applies. Discuss      your responsibility in informing the audit committee of this situation, if      you feel the need to inform them at all. Should      the company policy be addressed elsewhere as part of the audit? If so,      where and how should it be explained? Even      though the A-One’s policy is completely legal, do you feel you have to      discuss it with A-One’s board to make the refund policy more ethical or at      least more transparent to customers? How      does this policy affect what you report as sales and accounts receivable      on the financial statements?  .

Case Question: Module 2Read the case Canadian Broadcast Corporation and the Ghomeshi Sex Scandal: Was it a Case of Ignorance is Blissand watch the corresponding video, “The Unmaking of Jian Ghomeshi”. Identify an issue in the case that relates to a concept covered in Module 2 (refer to the course schedule for associated topics and readings) and recommend a solution to the issue. To fully address this case question, you should do the following: 1.Provide an accurate description/summary of the course concept, 2.Clearly describe how the course concept applies to the case, andMake a recommendation for a change that CBC could implement related to the issue identified. Your response does not have a word or page minimum, but should clearly, accurately, and thoroughly address all three parts to the question. IMPORTANT: All responses should be attached in Microsoft Word or PDF format!Your response will be evaluated according to the following rubric: Course Content Description (5 points): A specific course concept/theory related to the Module is identified and a clear, accurate, and detailed description is provided.Case Application (5 points): A relevant and specific example from the case is provided as an application of the course concept, and a clear, accurate, and detailed description of how the concept applies to the case is provided. Recommendation (5 points): A specific, feasible, and well-thought out recommendation is provided and is relevant to the problem and course concept identified. Writing Quality (3 points): Points may be deducted for: prevalent grammatical errors (spelling, punctuation and sentence construction), inappropriate word choice, or disorganized structure. The application should be in your own words (not plagiarized from the text), and appropriately cited.

I have attached my assignment to this post - thread. It is titled Project Three - Horizontal and Vertical Analysis. There are 3 questions to this assignment.