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ACC 578 Week 7 Discussion 1
“Fraud Profiles and Analysis” Please respond to the following:
- From the e-Activity, analyze the major cause(s) of the financial statement fraud and recommend changes that would have prevented the fraud. Support your recommendations with examples and rationale.
ACC 578 Week 8 Discussion
“Corporate Governance” Please respond to the following:
- From the e-Activity, analyze the role that corporate governance played in enabling, preventing, or detecting the fraud. Make a recommendation as to how the role of corporate governance could have been improved to prevent or detect the fraud sooner. Support your recommendation with examples and provide a rationale.
ACC 578 Week 9 Discussion
“Management Responsibilities and Internal Controls” Please respond to the following:
- From the e-Activity, analyze management’s role in the fraud and make recommendations as to how management could have prevented the fraud. Support your recommendation with examples
- Imagine that you are a member of the management team and are having financial difficulties. You need money for a short period of time and plan to pay it back. Develop a scheme that is likely to be undetected by internal controls. Make recommendations that would prevent you from carrying out your scheme. Support your scheme and recommendations with examples