Shopping Cart
Your shopping cart is empty!
Categories
ACC 562 Week 7 Assignment 2 Cardillo Travel Systems, Inc. (2 Papers)
$12.00

ACC 562 Week 7 Assignment 2 Cardillo Travel Systems, Inc. (2 Papers)

This Tutorial was purchased 9 times & rated A+ by student like you.

 

This Tutorial contains following Attachments

  • ACC 562 Week 7 Assignment 2 Cardillo Travel Systems, Inc.zip

This Tutorial contains 2 Different Papers

 

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 

Write a review

Order Id


Order Id will be kept Confidential
Your Name:


Your Review:
Rating:   A   B   C   D   F  

Enter the code in the box below:



Related Tutorials
$2.00

This Tutorial was purchased 8 times & rated No rating by student like you.

Discuss one (1) way in which you anticipate using what you have learned from this course in your current or future career. Provide one (1) specific example to support your response. Speculate on one (1) specific auditing area presented in this course that you believe may be eliminated, added,..
$2.00

This Tutorial was purchased 4 times & rated A+ by student like you.

From the case study, evaluate the quality of REDTOP’s internal audit function. Based on your evaluation, recommend at least two (2) changes that you would make in order to improve the quality of REDTOP’s internal audit function. Provide a rationale to support your response. From the case stud..
$2.00

This Tutorial was purchased 5 times & rated B+ by student like you.

From the case study, determine the main potential ethical dilemmas. Next, use the seven (7) steps in the ethical decision-making framework to recommend one (1) course of action you would take in order to avoid the ethical dilemmas. Provide a rationale to support your recommendation. 1. &..
$2.00

This Tutorial was purchased 4 times & rated B+ by student like you.

From the e-Activity, analyze the auditor’s responsibility to determine if a company can continue as a going concern. From your analysis, propose at least two (2) key factors that the auditor should consider when determining an entity’s ability to continue as a going concern. Provide a rationale t..
$2.00

This Tutorial was purchased 7 times & rated A by student like you.

From the e-Activity, determine the main reasons why several members of top management in Phar-Mor perpetrated the financial statement fraud. Next, recommend one (1) strategy that the auditors might have taken to detect or prevent the fraud. Provide a rationale to support your recommendation. ..
$2.00

This Tutorial was purchased 4 times & rated A by student like you.

From the e-Activity, support or critique the idea that the Committee of Sponsoring Organization of the Treadway Commission (COSO) transition would strengthen internal controls over financial reporting in publicly traded companies. Provide a rationale to support your response.   From ..
$2.00

This Tutorial was purchased 6 times & rated B+ by student like you.

Imagine you work for an auditing firm. Your most recent task is to determine whether or not your firm should bid to perform the auditing services of a public company. Determine the fundamental kind of information that you need in order to make an informed decision as to whether or not to bid on t..
$2.00

This Tutorial was purchased 5 times & rated A+ by student like you.

From the first e-Activity, determine at least two (2) AICPA Professional Conduct principles that are most likely to be violated. Provide a rationale to support your response. •From the second e-Activity, recommend at least two (2) additional responsibilities that the audit committee shou..
$2.00

This Tutorial was purchased 4 times & rated B+ by student like you.

From the case study, use the ethical framework to propose a course of action that you would take concerning the audit. Provide a rationale for your response. Imagine that you work for an audit firm and the firm selected you to assess its auditor independence and the potential threats to ..
$2.00

This Tutorial was purchased 4 times & rated A by student like you.

Analyze the changes made to corporate governance rules since the implementation of the Sarbanes–Oxley Act of 2002. Based on your analysis, formulate an opinion on whether or not these changes are sufficient in preventing financial fraud. Provide a rationale for your response. Debate it! Audit..
$2.00

This Tutorial was purchased 6 times & rated A+ by student like you.

Analyze the need for unbiased financial reporting. Based on your analysis, determine at least two (2) drivers that may cause financial reporting to be biased. Provide a rationale to support your response. Analyze the audit opinion formulation process and suggest at least one (1) improvement t..
$10.00

This Tutorial was purchased 4 times & rated A+ by student like you.

Question 1             CPAs are licensed by the                                 ..
$12.00

This Tutorial was purchased 7 times & rated A+ by student like you.

1.Developing an understanding of the client's business and industry is essential to proficiency as discussed in the general standards of GAAS. (Points: 4)        True        False     2. Ratio analysis only involves a year-to-y..
$12.00

This Tutorial was purchased 11 times & rated A by student like you.

This Tutorial contains 2 Different PPT   Review the Freescale Semiconductor case, located in Chapter 9 of your textbook.   Prepare a twelve to twenty (12-20) slide PowerPoint presentation with speaker notes in which you:   1. Give your opinion as to whether ..
$12.00

This Tutorial was purchased 9 times & rated A+ by student like you.

This Tutorial contains 2 Different Papers   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 ..
$12.00

This Tutorial was purchased 12 times & rated A+ by student like you.

This Tutorial contains 2 Different Papers   Determine the regulatory oversight that was in place while the Ponzi scheme was operating, and speculate on the main reasons why they did not discover the scheme. Assume you are an auditor for a firm that had $10 million dollars inve..
Acc562Papers © 2017 All Rights Reserved.Powered by:Webzindagi.