Case Study Idea
Open the Word certificate (above) alleged Amount Artifice Audit Instructions. This files contains the accomplish bare to complete this assignment. Remember there were instructions aftermost anniversary bare to amount in the software and there are videos below. You may appetite to go back and assay that actual again.
SOFTWARE and ANALYSIS REQUIREMENTS:
Based on your use of the software, readings, literature, and the Fraud Examiners Manual assay the case as follows:
Work through the instructions on the Audit Program area of the instructions using the files adumbrated and book (print screen) the letters for anniversary allotment as adumbrated from the software. Save these images to bury into your final report.
Embed these printouts into your address beneath the adapted section. Beneath anniversary address you are activity to assay your allegation such as there were x cardinal of annal begin and x cardinal of exceptions, etc.
Write a account of 4-5 questions you would ask apropos your allegation as allotment of your artifice investigation
Identify who you would interview, what questions you would ask which person, in what adjustment you would account the bodies you selected (job titles are accomplished like the amount clerk, CFO, etc) and why you alleged those bodies in that order.
For the aftermost area of the address you will brainstorm on what you apprehend to acquisition as a aftereffect of your assay analysis and interviews. Do you anticipate the issues you begin are accompanying to fraud, errors, and/or poor centralized controls?
Submit a 2-3 folio address application the arrangement alleged Amount Artifice Audit Arrangement (above). The 2-3 pages does not accommodate references, abstract,cover folio or exhibits.
Proper APA format
Minimum of 1 bookish antecedent from the library
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