Portfolio Choice #1: Company Fraud: An Evaluative Report

Ovss
timer Asked: May 20th, 2018

Question Description

  1. To conduct your research, choose as a case study one of the companies listed below, or obtain approval from your instructor to use a public company not on the list.
    • Just for FEET, Inc.
    • Health Management, Inc.
    • Jamaica Water Properties
    • The Leslie Fay Companies
    • NextCard, Inc.
    • Crazy Eddie
    • ZZZZ Best
  2. Your report must describe the issues surrounding the company and any company policies in relationship to the impact those might have on public audits/accounting.
  3. Provide the following elements in your paper:
    1. An executive summary identifying the company, the fraud, the affected stakeholders, and the ultimate resolution
    2. A brief history of the company
    3. An analysis of the auditor’s role in the fraud, including any auditing standards that the auditors did not follow
    4. Identification of internal controls that were circumvented or lacking and that could have prevented the fraud
    5. Identification of accounting policies currently in effect that are designed to prevent similar problems from occurring again, or, if no policy exists, a proposal of a solution that would prevent a recurrence

Your paper should be 8-10 pages in length. Follow APA format, according to CSU-Global Guide to Writing and APA Requirements. Include a title page and reference page. Use four outside academic sources other than the textbook, course materials, or other information provided as part of the course materials.

User generated content is uploaded by users for the purposes of learning and should be used following Studypool's honor code & terms of service.

This question has not been answered.

Create a free account to get help with this and any other question!

Related Tags

Brown University





1271 Tutors

California Institute of Technology




2131 Tutors

Carnegie Mellon University




982 Tutors

Columbia University





1256 Tutors

Dartmouth University





2113 Tutors

Emory University





2279 Tutors

Harvard University





599 Tutors

Massachusetts Institute of Technology



2319 Tutors

New York University





1645 Tutors

Notre Dam University





1911 Tutors

Oklahoma University





2122 Tutors

Pennsylvania State University





932 Tutors

Princeton University





1211 Tutors

Stanford University





983 Tutors

University of California





1282 Tutors

Oxford University





123 Tutors

Yale University





2325 Tutors