ACC 599 help A Guide to career/uophelp.com ACC 599 help A Guide to career/uophelp.com | Page 12

4.
Use at least four (4) quality academic resources in this
assignment.Note: Wikipedia and other Websites do not qualify as
academic resources.
5.
Review the audit report issued by the external auditing firm
from the company’s Website for the year it was accused of fraud.
Then, determine whether the external auditors were negligent in
preparing the audit report for the company. Formulate an opinion
regarding which Internal Control was deficient or what GAAP was
violated. Defend your position.
6.
Determine what provision(s) of SOX was / were violated in the
health care fraud case in question. Indicate whether or not SOX
adequately provides sanctions to deter the behavior or if changes are
needed to the regulations to remedy the issue(s) and thus ensure
compliance.
7.
Based on the fraudulent activity that occurred, recommend two
(2) improvements to the internal control environment to reduce those
occurrences. Provide detailed recommendations.