Final paper Phyllis Young
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Name: ACC 646 Final Project Milestone Two Rubric
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Proficient |
Needs Improvement |
Not Evident |
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Business Environment and the Industry: Industry-Specific Challenges |
Points: 9.5 (19%)
Determines the industry-specific challenges the organization faces and how they relate to the company’s business environment Feedback: |
Points: 7.13 (14.25%)
Determines the industry-specific challenges the organization faces but does not determine how they relate to the company’s business environment Feedback: |
Points: 0 (0%)
Does not determine the industry-specific challenges the organization faces Feedback: |
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Business Environment and the Industry: Behaviors |
Points: 9.5 (19%)
Describes the behaviors employees exhibited in the case study that were indicative of fraud and the pressures employees faced from management that may have led to the fraud and how they could have been avoided Feedback: |
Points: 7.13 (14.25%)
Describes the behaviors employees exhibited in the case study that were indicative of fraud but does not describe the pressures employees faced from management that may have led to the fraud and how they could have been avoided or description is cursory or contains inaccuracies Feedback: |
Points: 0 (0%)
Does not describe the behaviors employees exhibited in the case study that were indicative of fraud Feedback: |
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Business Environment and the Industry: Internal Controls |
Points: 9.5 (19%)
Assesses the strength of the organization’s internal controls and discerns the weaknesses and how they may have led to fraud Feedback: |
Points: 7.13 (14.25%)
Assesses the strength of the organization’s internal controls but does not discern the weaknesses and how they may have led to fraud Feedback: |
Points: 0 (0%)
Does not assess the strength of the organization’s internal controls Feedback: |
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Business Environment and the Industry: Weaknesses |
Points: 9.5 (19%)
Determines how the weaknesses could be improved and what measures could be taken to ensure improvement Feedback: |
Points: 7.13 (14.25%)
Determines how the weaknesses could be improved but does not determine what measures could be taken to ensure improvement Feedback: |
Points: 0 (0%)
Does not determine how the weaknesses could be improved and what measures could be taken to ensure improvement Feedback: |
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Business Environment and the Industry: Anomalies |
Points: 9.5 (19%)
Determines the sorts of anomalies present in the financial statements or additional financial analysis and directly relates them to the potential fraudulent activity Feedback: |
Points: 7.13 (14.25%)
Determines the sorts of anomalies present in the financial statements or additional financial analysis but does not relate them to the potential fraudulent activity or contains inaccuracies Feedback: |
Points: 0 (0%)
Does not determine the sorts of anomalies present in the financial statements or additional financial analysis Feedback: |
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Articulation of Response |
Points: 2.5 (5%)
Submission has no major errors related to citations, grammar, spelling, syntax, or organization Feedback: |
Points: 1.88 (3.75%)
Submission has major errors related to citations, grammar, spelling, syntax, or organization that negatively impact readability and articulation of main ideas Feedback: |
Points: 0 (0%)
Submission has critical errors related to citations, grammar, spelling, syntax, or organization that prevent understanding of ideas Feedback: |
Show Descriptions Show Feedback
Business Environment and the Industry: Industry-Specific Challenges--
Levels of Achievement:
Proficient 9.5 (19%) points
Determines the industry-specific challenges the organization faces and how they relate to the company’s business environment
Needs Improvement 7.13 (14.25%) points
Determines the industry-specific challenges the organization faces but does not determine how they relate to the company’s business environment
Not Evident 0 (0%) points
Does not determine the industry-specific challenges the organization faces
Feedback:
Business Environment and the Industry: Behaviors--
Levels of Achievement:
Proficient 9.5 (19%) points
Describes the behaviors employees exhibited in the case study that were indicative of fraud and the pressures employees faced from management that may have led to the fraud and how they could have been avoided
Needs Improvement 7.13 (14.25%) points
Describes the behaviors employees exhibited in the case study that were indicative of fraud but does not describe the pressures employees faced from management that may have led to the fraud and how they could have been avoided or description is cursory or contains inaccuracies
Not Evident 0 (0%) points
Does not describe the behaviors employees exhibited in the case study that were indicative of fraud
Feedback:
Business Environment and the Industry: Internal Controls--
Levels of Achievement:
Proficient 9.5 (19%) points
Assesses the strength of the organization’s internal controls and discerns the weaknesses and how they may have led to fraud
Needs Improvement 7.13 (14.25%) points
Assesses the strength of the organization’s internal controls but does not discern the weaknesses and how they may have led to fraud
Not Evident 0 (0%) points
Does not assess the strength of the organization’s internal controls
Feedback:
Business Environment and the Industry: Weaknesses--
Levels of Achievement:
Proficient 9.5 (19%) points
Determines how the weaknesses could be improved and what measures could be taken to ensure improvement
Needs Improvement 7.13 (14.25%) points
Determines how the weaknesses could be improved but does not determine what measures could be taken to ensure improvement
Not Evident 0 (0%) points
Does not determine how the weaknesses could be improved and what measures could be taken to ensure improvement
Feedback:
Business Environment and the Industry: Anomalies--
Levels of Achievement:
Proficient 9.5 (19%) points
Determines the sorts of anomalies present in the financial statements or additional financial analysis and directly relates them to the potential fraudulent activity
Needs Improvement 7.13 (14.25%) points
Determines the sorts of anomalies present in the financial statements or additional financial analysis but does not relate them to the potential fraudulent activity or contains inaccuracies
Not Evident 0 (0%) points
Does not determine the sorts of anomalies present in the financial statements or additional financial analysis
Feedback:
Articulation of Response--
Levels of Achievement:
Proficient 2.5 (5%) points
Submission has no major errors related to citations, grammar, spelling, syntax, or organization
Needs Improvement 1.88 (3.75%) points
Submission has major errors related to citations, grammar, spelling, syntax, or organization that negatively impact readability and articulation of main ideas
Not Evident 0 (0%) points
Submission has critical errors related to citations, grammar, spelling, syntax, or organization that prevent understanding of ideas
Feedback:
Raw Total: 35.62 (of 50.0)
Feedback to Learner
Name:ACC 646 Final Project Milestone Two Rubric
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