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Week 8 Discussion 1
"AICPA Code of Professional Conduct Violations" Please
respond to the following:
· From the e-Activity, discuss one violation of the AICPA Code of
Professional Conduct leading to a disciplinary action. Explore the
risks that relationships or circumstances played in the failure of
the CPA to comply with the rules of the AICPA Code of
Professional Conduct leading up to the violation.
· Examine current safeguards available to reduce the risks of the
violation you identified. Discuss the specific safeguard you would
recommend to reduce risks if confronted with a similar situation.
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ACC 499 Week 9 DQ 1 Internal Controls and DQ 2 Apple,
Inc
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Week 9 Discussion 1 "Internal Controls" Please respond to the
following: From the e -Activity, examine the importance of the
audit committee oversight related to the quality of the internal
controls of an organization. Analyze the audit committee’s
responsibilities regarding risk assessment and internal control
monitoring. Indicate whether or not the audit committee is the
best to perform the function. Contrast the opinion provided by
the independent auditor concerning management’s assessment of
internal controls over the financial reporting system with the