ACC 562 Week 7 Assignment 2 Cardillo Travel Systems, Inc.
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Review the
Cardillo Travel Systems case, located in Chapter 6 of your textbook.
Write a
four to five (4-5) page paper in which you:
Explain
the Securities and Exchange Commission’s rationale to charge Cardillo
executives with each of the following violations:
a. making
false representations to outside auditors
b. failing
to maintain accurate financial records
c. failing
to file prompt financial reports with the SEC
d.
violating the insider trading provisions of the federal securities laws
Determine
who was in violation or compliance of the AICPA’s Code of Professional Conduct
in this case study and analyze the key reasons why they were or were not in
compliance. Provide support for the rationale.
Analyze
the actions taken by Cardillo’s outside auditors and evaluate the level of
efficiency of the audit risk management in this case study. Provide support for
the rationale.
Determine
whether or not the five (5) components of internal control were being followed.
Support the response with at least two (2) examples.
Create an
argument for or against whether auditors have a responsibility to assess the
judgment of the decisions made by Cardillo’s management. Support the argument.
Use at
least two (2) quality academic resources in this assignment. Note: Wikipedia
and similar type Websites do not qualify as academic resources.
Your
assignment must follow these formatting requirements:
· Be
typed, double spaced, using Times New Roman font (size 12), with one-inch
margins on all sides; citations and references must follow APA or
school-specific format. Check with your professor for any additional
instructions.
·
Include a cover page containing the title of the assignment, the student’s
name, the professor’s name, the course title, and the date. The cover page and
the reference page are not included in the required assignment page length
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