ACC 562 Course Great Wisdom / tutorialrank.com ACC 562 Course Great Wisdom / tutorialrank.com | Page 28

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 the case study, determine the fundamental control deficiencies
associated with the credit function. Next, propose at least one (1)
control improvement that the credit department management could
make in the process. Provide a rationale to support your response.
=========================================

ACC 562 Week 7 Assignment 2 Cardillo Travel Systems, Inc.
(2 Papers)
For more course tutorials visit

www.tutorialrank.com
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