Auditing: Company Fraud; An Evaluative Report - Health Management, Inc.

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This 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. 1.    Use the case study on Health Management, Inc.
    1. 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. 
    2. Provide the following elements in the paper:
      1. An executive summary on the company, the fraud, the affected stakeholders, and the ultimate resolution
      2. A brief history of the company
      3. An analysis of the auditor’s role in the fraud, including any auditing standards that the auditors did not follow
      4. Identification of internal controls that were circumvented or lacking and that could have prevented the fraud
      5. 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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