Audit Final
- To conduct your research, choose as a case study one of the companies listed below.
- Just for FEET, Inc.
- Health Management, Inc.
- Jamaica Water Properties
- The Leslie Fay Companies
- NextCard, Inc.
- Crazy Eddie
- ZZZZ Best
- 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.
- Provide the following elements in your paper:
- An executive summary identifying the company, the fraud, the affected stakeholders, and the ultimate resolution.
- A brief history of the company.
- An analysis of the auditor’s role in the fraud, including any auditing standards that the auditors did not follow.
- Identification of internal controls that were circumvented or lacking and that could have prevented the fraud.
- Identify accounting policies currently in effect that are designed to prevent similar problems from occurring again, or, if no policy exists, propose a solution that would prevent a recurrence.
- Your research report should be 8- to 12-pages long.
- Cite at least two sources you may not use Wikipedia as a source.
Your report must be formatted to APA writing standards
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