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"Evaluation of Documentation Tools" Please respond to the
following:
You have been assigned to analyze the accounting information
for a Fortune 500 corporation. From the e-Activity, evaluate
which tools 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
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ACC 564 Week 3 DQ 1 Attacks and DQ 2 Revamping the
Sarbanes-Oxley Act (SOX)
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