Auditing: Company Fraud; An Evaluative Report - Health Management, Inc.
gwctheThis project is a research report that identifies and analyzes a company that has been indicted for fraud, i.e. Health Management, Inc. The report also will evaluate the auditor’s role in relation to the fraud.
- 1. Use the case study on Health Management, Inc.
- Your report must describe the issues surrounding the company and any company policies in relationship to the impact those might have on public audits/accounting.
- Provide the following elements in the paper:
- An executive summary on the company, the fraud, the affected stakeholders, and the ultimate resolution
- A brief history of the company
- An analysis of the auditor’s role in the fraud, including any auditing standards that the auditors did not follow
- Identification of internal controls that were circumvented or lacking and that could have prevented the fraud
- Identification of accounting policies currently in effect that are designed to prevent similar problems from occurring again, or, if no policy exists, a proposal of a solution that would prevent a recurrence
Requirements
- Paper 8-10 pages in length.
- Follow APA format, including in text citation
- Include a title page and reference page.
- Use four academic sources
- 8 years ago
- 5
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