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Week 2 Discussion 1
"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 parties who contributed to his ability to commit
these acts, recommend who should be held liable, and suggest the punishment for
the liable party / parties.
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