ACC 564 Week 3 DQ 1 Attacks and DQ 2 Revamping the
Sarbanes-Oxley Act ( SOX )
you would use to analyze its business processes , indicating your rationale .
On the other hand , resources , such as accountants , business analysts , and I / T specialists who rely on documentation tools , will need proper training on these tools . You have been given the responsibility of familiarizing your team with these tools . Evaluate which techniques , in terms of their appropriateness , you would use to get your team ready for its first assignment — the evaluation of a firm ’ s internal control structure .
Week 2 Discussion 2 " David Miller " Please respond to the following :
Read the David Miller case from Chapter 5 . After reading the case , describe a reason why someone who has been entrusted with the firm ’ s assets would commit a fraudulent act against the company . Based upon your understanding of the case and your professional and personal experience , recommend a series of actions that should have been taken in order to prevent this .
Now that the damage has been done by Mr . Miller after his last episode , the blame game begins . Review all of the parties who contributed to his ability to commit these acts , recommend who should be held liable , and suggest the punishment for the liable party / parties .
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ACC 564 Week 3 DQ 1 Attacks and DQ 2 Revamping the
Sarbanes-Oxley Act ( SOX )
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