ACC 562 EDU Learn by Doing/acc562edu.com ACC 562 EDU Learn by Doing/acc562edu.com | Page 32

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 CLASSES VISIT
www.acc562edu.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
d. violating the insider trading provisions of the federal securities laws