Logo
Home Study Material Contact Search
AI Chat FREE
  1. business
  2. accounting
  3. internal control system for this week's discussion

Internal Control System For this week's discussion: Use the Internet or...

50.1K

Verified Solution

Question

Accounting

Internal Control System
For this week's discussion:
Use the Internet or Strayer University Library to locate and review the Sarbanes-Oxley Act legislation online. Review the auditing sections in SOX Act.
Research a company that had a fraud event happen due to inadequate accounting procedures.
Review the fraud event that happened in the company in detail and identify at least two accounting control procedures that were deficient in this event.
Propose an internal control system that would have eliminated the fraud, using the ERP system.
Be sure to respond to at least one of your classmates' posts.

Answer & Explanation Solved by verified expert
Get Answers to Unlimited Questions

Join us to gain access to millions of questions and expert answers. Enjoy exclusive benefits tailored just for you!

Membership Benefits:
  • Unlimited Question Access with detailed Answers
  • Zin AI - 3 Million Words
  • 10 Dall-E 3 Images
  • 20 Plot Generations
  • Conversation with Dialogue Memory
  • No Ads, Ever!
  • Access to Our Best AI Platform: Flex AI - Your personal assistant for all your inquiries!
Become a Member

Other questions asked by students

Algebra
1.2K views

Houghton Mifflin Harcourt Publishing Company 1 Which statement correctly identifies the end behavior of the...

Basic Math
1.2K views

213 Situation 1 Four friends James Gloria Aman and Celeste go on vacation together 1...

Biology
1.2K views

There are several types of DNA polymerases and RNA polymerases – yet there is only one...

Biology
1.2K views

While the presence of calcium ions inside the sarcoplasm is necessary for contraction it is...

Basic Math
1.2K views

Solve the equation 45x +69x2 - 13x-5 = 0 given thaT -5/3 is a zero...

Calculus
1.2K views

The answer above is NOT correct The region in the first quadrant bounded by y...

Calculus
1.2K views

4 Determine the equation of the line that is tangent to the function f x...

Accounting
1.2K views

The Stockholders' Equity accounts of ExxonMobil on December 31, 2022 were as follows:...

Accounting
1.2K views

The Periodic Inventory Method differs from the Perpetual Inventory Method in how it calculates the...

Accounting
1.2K views

2. (20 pts) Presented below are the production data for the first six months of...

Accounting
1.2K views

Mike Jones bought a new split-level home for $150,000 with 20% down. He decided to...

Accounting
1.2K views

Exercise 11-4 Special Order Decision (L011-4) Imperial Jewelers manufactures and sells a gold bracelet for...