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including the potential of a cyberattack in the 10-K, as opposed to an
actual attack. Provide support for your recommendation.
Week 6 Discussion 2
"Koss Corporation" Please respond to the following:
From the case study, contrast the responsibilities of the
independent auditor and board of directors with the responsibilities of
Koss management for the embezzlement. Indicate the party that was
ultimately responsible for the embezzlement. Provide support for
your rationale.
Recommend two controls that you would establish at Koss Corporation
over electronic fund transfers. Indicate how each of the recommended
controls would minimize the exposure to fraud in the future. Provide
support for your recommendations.
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ACC 499 WEEK 7 ASSIGNMENT 2 LITIGATION,
CENSURES, AND FINES (2 Papers)
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