ACC 562 Week 8 DQs
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 .
From the case study , analyze the financial data as presented . Next , choose at least one ( 1 ) pattern within the data that appears to be inconsistent , and propose one ( 1 ) strategy that one could use to audit this pattern . Provide a rationale to support your response
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ACC 562 Week 8 DQs
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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 to support your proposal .
From the case study , analyze the inquiry letter sent by C . R . Brown . Next , determine at least one ( 1 ) omission that you believe occurred within the letter , and suggest one ( 1 ) way to improve the letter so that