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    Question.1807 - I. Title: Bad Days at New Day ProductsII. IntroductionThe AICPA Pre-certification Core Competency Framework provides detailedexplanations of the following:Project Competencies:§ Research:o Identify, access and apply relevant professional frameworks, standardsand guidance, as well as other information for analysis and to makeinformed decisions.§ Governance perspective:o Understand the legal and regulatory environments affecting anorganization and their effects on an organization’s operations, internalcontrols and enterprise risk management. Recognize an organization’ssocial and environmental responsibilities.§ Professional behavior:o Practice in a manner that is consistent with the character and highstandards set by the AICPA and the accounting profession.Demonstrate a work ethic and respect for diversity, as well as acommitment to continuously acquire new personal and professionalskills and knowledge.§ Decision-making:o Objectively identify and critically assess issues and use professionaljudgment to develop appropriate decision models, identify and analyzethe costs and benefits of alternative courses of action and recommendoptimal solutions.§ Communication:o Actively listen and effectively deliver information in multiple formatstailored to the intended audience.The principals, Honer, Reich, and Sweeting, were impressed with how youaddressed the prior high-profile case that when a new opportunity arose, your namewas one of the first mentioned. You attended the weekly Monday morning meetingled by one of the three principals; this week Reich led the meeting. He announced acase had just crossed his desk involving a well-funded non-profit organization thathe needs his best investigators to review and provide feedback.Page 2 of 4Last updated by Sharon L. LevinEager to advance your career, you ask to be assigned to high-profile fraud case.III. Steps to completionStep 1: Read the case study file in the Project 2 folder: Bad Days at New Day Products.Be sure to download and review the case file.Step 2: Review the grading rubric in the Project 2 folder to learn how your deliverablewill be gradedStep 3: Review APA Style, 7th ed because your report will be graded in strict APA Styleformat.Step 4: Using MS Word, answer questions 1, 2, 3, 4, and 6 at the bottom of the casestudy file on pages 10 - 11 in report format, not in numbered answers.For example, your report may include these subheadings or other relevant titles:§ Behaviors and characteristics§ Fraud risks of dark triad elements§ Red flags and due diligence§ Mitigate risk of fraudStep 5: Prepare and present a PowerPoint (PPT) presentation file to answerquestion #5. You have two presentation choices:1) submit an audio enhanced PPT file whereby the slides advance automatically andthe audio plays automatically throughout the slide presentation, or2) present your non-audio enhanced PPT file to your professor and classmates viaZoom, which your professor will schedule. Many students prefer the live presentationbecause your classmates will share private confidential feedback immediately afteryour presentation via Zoom’s private chat feature.Step 5: Submit your draft Word document deliverable to the UMGC Writing Tutors.Edit your draft to incorporate feedback from the writing tutors.Step 6: Submit your corrected draft to your assignment folder and review theTurnitin Similarity Score. If the Similarity Score is higher than you prefer, you mayneed to add more citations.Your report should NOT look like this:Question 1: Answer,Question 2: Answer,Question 3: Answer, andQuestion 4: Answer.Page 3 of 4Last updated by Sharon L. LevinStep 7: In Turnitin, review grammatical suggestions by clicking the purple ETSbutton. Make edits to improve your final deliverable.Step 8: Review the grading rubric one last time to ensure you have met the gradingcriteria.IV. Deliverables1. MS Word Report in APA Style, 7ed.a. If you are unsure of APA Style, this sample paper may be helpful. Also,APAStyle.APA.org provides a plethora of resources to learn APA. Theapproximate length of your report will be 12 - 15 pages assuming youused APA Style. The title page, reference list, and any appendices mayextend the report length. The body of the report must be no less than 12pages in APA Style.2. MS PowerPoint filea. Option 1: Presenting live via Zoom.Inform your professor if you will be making a live presentation via Zoom.Students presenting live via Zoom must submit the PPT file beforepresenting.b. Option 2: If you are not presenting live, submit an audio-enhancedPowerPoint file with continuous running slides and audio.V. RubricThe grading rubric and all files associated with this project are in Content/CourseResources/Projects & Rubrics.VI. Helpful Hints for Success§ Read the rubric before you begin writing to ensure you understand therequirements.§ Ask your boss (professor) questions as needed.§ Practice presenting your presentation in front of a mirror or family/friends inadvance. Be sure to have a quiet room when presenting. If needed, hire ababysitter to avoid being distracted while presenting.§ Review and refresh your understanding of the 7th ed. APA Style formatting.§ Review Turnitin resources in Content/Course Resources/Writing Resources§ Submit your draft documents to the writing tutors at least 1 week before theproject due date. Make edits to your deliverables after reviewing feedback fromthe writing tutors.§ Submit your final project to Turnitin (TII) before the due date to receive aSimilarity Score.o If you determine the Similarity Score is too high, edit your paper (usuallyby adding more citations and/or quotation marks) and resubmit to TII.Your professor will grade the last version submitted before the due date.§ Re-read the grading rubric before submitting your final project to ensure youhave met all the requirements of this project and have uploaded all deliverablefiles.§ If relevant, review the Late Policy, located in Learning Resources/Late Policy.

    Answer Below:

    Title xxx Days xx New xxx ProductsIntroductionWith xxx help xx the xxxxx Pre-certification xxxx Competency xxxxxxxxx professionals xxx be xxxxxx prepared xx handle xxxxxxx cases xxxx the xxx at xxx Day xxxxxxxx This xxxxxxxxx includes xxxxxxx vital xxxxxxxxxxxx essential xxx negotiating xxx difficulties xxxxxxxx in xxxxxxxxxx a xxxxx investigation x am xxxxx to xxx my xxxxxxxxxx as x seasoned xxxxxxxxxxxx to xxx these xxxxxx to xxxxxxx the xxxxxxxxxx New xxx Products xxxxx case xx properly xxxxxx the xxxxxxxxxxxx and xxxxxxxxxxx of xxx case xx is xxxxxxxxx first xx establish xxx context xxx a xxxxxxxxxx of xx qualifications xxxxxx et xx Project xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx the xxxxx Frameworks xxxxxxx gaining xxxxxx to xxx utilizing xxx right xxxxxxxxxxxx frameworks xxxxxxxxxx and xxxxxxxxx is xxxxxxxxx for xxxxx investigation xxxxxx well-informed xxxxxxxxx is xxxxx on xx as xxx fundamental xxxxxx I xxxx a xxxx grasp xx this xxxxxxx as xx investigator x would xxxxxxxxx identify xxx navigate xxxxxxx professional xxxxxxxxxx such xx the xxxxx Code xx Professional xxxxxxx and xxxxxxxxx standards xxxx as xxxxxxxxx Accepted xxxxxxxx Standards xxxx when xxxxxxxx the xxx Day xxxxxxxx issue xxxxx frameworks xxxxx an xxxxxxxxx method xxx professional xxxxxxxxxxxxxx ethical xxxxxxxxx and xxxxxxxx processes xxxxx all xxxxxxxxx for xxxxxxxxxxx fraud xxxxxxxxxxx of xxxxxxxxxxx nbsp xxxxxxxxxx fraud xxxxxxxxxxxxx depends xx the xxxxxxx use xx multiple xxxxxxx of xxxxxxxxxxx I xxxx acquired x wide xxxxx of xxxxxx in xxxx regard xxx New xxx Products xxxxxxxx requires x multimodal xxxxxxxx for xxxx collection xxx utilization x would xxx the xxxxxxxxxxxxxx communication xxxxxxxx financial xxxxxxxxxxx and xxxxxxxxxxx logs xx addition x would xxx outside xxxxxxxxx including xxxxxxxx standards xxxxx of xxx and xxxxxxxxxxxx advice xxxxx many xxxxxxxxxxx sources xxxx me x complete xxxxxxx of xxx case xxxxxxxxxxxxx my xxxxxxxxxx skills xxxxxxxx Governance xxxxxxxxxxxxxxxxxxxxxxxx Legal xxx Regulatory xxxxxxxxxxxx nbsp xxxx evaluating xx organization's xxxxxxxxxx approach x thorough xxxxxxxxxxxxx of xxx legal xxx regulatory xxxxxxxxxxxx is xxxxxxxxx My xxxxxxxxxxxxx of xxxxx facets xx New xxx Products xxxxxxx me xx recognize xxx crucial xxxx they xxxx in xxxxxxxx controls xxxxxxxxxx risk xxxxxxxxxx and xxx organization's xxxxxxxxxx Organizations xxxx operate xxxxxx the xxxxxxxxxx of xxxxx and xxxxxxxxxx systems xxxx set xxx rules xxx expectations xxxxxxxxx moral xxxxxxxxx and xxxxxxxxxx The xxxxx and xxxxxxxxxx environment xx noticeably xxxxxxxxx for xxx Day xxxxxxxx a xxxxxxxxx organization xxxx for x for-profit xxxxxxx Nonprofits xxx subject xx a xxxxxxxx set xx restrictions xxxx include xxxxxx guidelines xx using xxxxx transparency xx financial xxxxxxxxx and xxxxxxxxxxxx of xxxxx tax-exempt xxxxxx Social xxx Environmental xxxxxxxxxxxxxx nbsp xxxx for xxxxxxxxx companies xxxx as xxx Day xxxxxxxx the xxxxx of xxxxxx and xxxxxxxxxxxxx responsibility xx becoming xxxxxxxxxxxx important xx is xxxxxxxx to xxxxxxx that xx organization's xxxxxxxxx goes xxxxxx financial xxxxxxxx New xxx Products xxxxx to xxxxxxxxxx its xxxxx in xxx community xxx the xxxxxxxxxxx in xxx socially xxxxxxxxx world xx today xxxxxxxxxxx a xxxxxxxx reputation xx crucial xxx nonprofit xxxxxxxxxxxxx as xxxx frequently xxxxxx on xxxxxxxxx and xxxxxx confidence xxxxxxx amp xxxxxxx Professional xxxxxxxxxxxxxxxxx to xxxx Standards xxxx The xxxxxxxxxx of xx approach xx an xxxxxxxxxxxx in xxx context xx the xxx Day xxxxxxxx case xx my xxxxxxxxxx dedication xx professional xxxxxxxxx Respecting xxx high xxxxxxxxx set xx the xxxxx and xxx accounting xxxxxxxxx at xxxxx is xxx just x desire xx is x basic xxxxxxxxx Honesty xxxxxxxxxxx professional xxxxxxxxxx due xxxx confidentiality xxx professional xxxxxxxxx form xxx basis xx the xxxxxxx rules xx goal xx to xxxxxx the xxxx outstanding xxxxxxxxx of xxxxxxxxx openness xxx moral xxxxxxxxx mdash xxxxxxx in xxx event xx possible xxxxx Workplace xxxxxxxx and xxxxxxx Education xxxx My xxxxxxxxxxxx practice xx based xx a xxxxx work xxxxx I xxxx that xxx complexity xx the xxx Day xxxxxxxx case xxxxxxxxxxxx a xxxxxxxxxx dedication xx the xxxxxx for xxxxxxx and xxx truth xx addition x understand xxxx the xxxxxxxxxx and xxxxxxxxxxxxx fields xxx constantly xxxxxxxx Every xxx new xxxxxxxxxx tools xxx guidelines xxxxxx It's xxxxxxxx to xxxxxx to xxxxx developments x am xxxxxxxxx to xxxxxxxxxxxx development xxx ongoing xxxxxxxxx to xxxxxxx this xxxxxx Decision-MakingObjective xxxxx Identification xxxx handling xxx complex xxx Day xxxxxxxx case xxxxxxxxx issue xxxxxxxxxxxxxx is x critical xxxxxxxxx of xx investigative xxxxxxxxxx There xxx many xxxxxxxxx concerns xx this xxxx and xx is xxxxxxxx that x can xxxxxxxx them xxxx objectivity x start xx analyzing xxx situation xxxxxxxxx following xx evidence-based xxxxxxxxxxx that xxxx not xxxxx for xxxxxxxxxxxxxx or xxxxxxxx prejudices xx top xxxxxxxx is xx compile xxx of xxx case's xxxxxxxxxxx including xxxxxxx statements xxxxxxxx documents xxx financial xxxx I xxxxxxxxx that xxx issues xxx based xx factual xxxxxxxx since xxxx is xxxxxxxxx to xxxxxxxxx a xxxxxx case xxx preserve xxxxxxxxxxx Professional xxxxxxxxx nbsp xx my xxxxxxxxxxxxxxx professional xxxxxxxx is xxxxxxx particularly xxxx creating xxxxxxxx models xxxxxxxx the xxxxxxxxxx and xxxxxxxxxxxxx of xxxxxxxxx options xxx suggesting xxx best xxxxxx of xxxxxx in xxx New xxx Products xxxxxxxx I xxxx on xx thorough xxxxxxxxx of xxxxxxxxxx principles xxxxxxxx norms xxx regulatory xxxxx while xxxxxxxx decision xxxxxx With xxxx knowledge x can xxxxxxx models xxxx accurately xxxxxxx the xxxxxxxxxx subtleties xx the xxxx Moreover xxxxxxxx the xxxx solutions xxxxxxx from xx objective xxxxxxx assessment xxx expertise x guarantee xxxxxxxxx to xxx ethical xxxxxxxxx and xxxxxxxxx of xxx AICPA xxxxx placing xxx organization's xxx its xxxxxxxxxxxxx best xxxxxxxxx first x approach xxxx assignment xxxx a xxxxxxxxxxxxx perspective xxxxxxx that xxxxxxxxx solutions xxxxxx not xxxx solve xxxxxxx problems xxx also xxxxxx potential xxxxxxx in xxx future x uuml x ouml x CommunicationEffective xxxxxxxxxxxxx Skills xxxx One xx my xxxxxxxxx suits xx effective xxxxxxxxxxxxx especially xx a xxxxxxxxxxx scenario xxxx New xxx Products xxxxxx listening xxxxxxxxx and xxx ability xx present xxxxxxxxxxx in x variety xx ways xxxx meet xxx needs xx the xxxxxxxx audience xxx prerequisites xxx my xxxx as xx investigator xxx critical xxxxxxxxx of xx communication xxxxx is xxxxxx listening xxxxxxxxxxxxx all xx the xxxxxxxxxxxx of xxx case xxxxx which xxxxxxxxxx include xxxxxxx financial xxx operational xxxxxxx mdash xx crucial xxxxx handling xxx New xxx Products xxxx Whether xx meetings xxxxxxxxxx or xxxx paperwork xxxxxx listening xxxxxxx me xx take xx information xxxxxxxxxx For xxxxxxx I xxx give x high-level xxxxxxx of xx findings xxxx the xxxx conclusions xxxxxx up xx clear xxxxxxx when x present xxxx to xxx organization xxxxx On xxx other xxxx I xxx go xxxx great xxxxxx about xxx case xxxx talking xxxxx the xxxxxxxxx aspects xx it xxxx internal xxxxx or xxxxx specialists xxx audience-centric xxxxxxxx nbsp xx communication xxxxx is xxxxxxxxxxx audience-centric xxxx communication xx about xxx well xxx intended xxxxxxxx understands xxx applies xxx information xxxxxx than xxxx I xxx This xxxxxxxx works xxxx in xxx context xx the xxx Day xxxxxxxx instance xx the xxxxx hand x modify xx communication xxxxx to xxxx the xxxxx of xxxxxxxxxx bodies xxxxx professionals xxx internal xxxxx teams x can xx into xxxxxxx detail xx internal xxxxxxxx financial xxxxxxx and xxxxx needs xx these xxxxxxxxxx Finally xx capacity xx actively xxxxxx and xxxxxx messages xx fit xxx needs xx many xxxxxxxxxxxx is xxx foundation xx my xxxxxxxxxxxxx skills xx the xxxx of xxx Day xxxxxxxx this xxxxxxxxxxx in xxxxxxxxxxxxx enables xx to xxxxxxxxxxxx communicate xxx nuances xx the xxxxxxxxx to xxx audience xxxxxxxxx cooperation xxx mutual xxxxxxxxxxxxx between xxx parties xxxxxxxx Grover xxxxxxxxxxxx sum xx I xx ready xxx excited xx use xx skills xx communication xxxxxxxxxxxx behaviour xxxxxxxxxx viewpoint xxxxxxxx and xxxxxxxxxxxxxxx to xxxxxx the xxxxxxxxx fraud xxxxx at xxx Day xxxxxxxx I'm xxxxxxxxx to xxxxxxxxx the xxxx standards xx the xxxxx and xxx accounting xxxxxxxx in xxxxx aspect xx our xxxxxxxxxxx I xxxxxxxxx that xxxxxxxx navigating xxx complexities xx this xxxxx will xxxx careful xxxxxxxxx to xxxxxx sound xxxxxxxx and xxxxx audience-centric xxxxxxxxxxxxx I xxxx tackle xxxx task xxxx professionalism xxxxxxxxxx and x solid xxxxxxx to xxxxxx the xxxxx while xxxxxxxx to xxx ethical xxxxxxxxxx of xxx AICPA xxxx RequirementsAttributes xxx Responsibilities xx a xxxxx of xxxxxxxxxxxx company's xxxxx of xxxxxxxxx is xxx governing xxxx and xxx job xx to xxxxxxxxx management xxx strategic xxxxxxxxx Independence xxxxxxx competence xxx moral xxxxxxx are xxxxxxxxx for x board xxxxx primary xxxxxx include xxxxxxxxxxxx the xxxxxxx vision xxx strategic xxxxx of xxx company xxxxxxxxx and xxxxxxxxx the xxxxxxxxx team xxxxxxxxxxx sustainability xxx control xx the xxxxxxxx maintaining xxxxx compliance xxx advocating xx behalf xx stakeholders xxxxxxx and xxxxxxxx Differences xxx Nonprofit xx For-Profit xxxxxxxxx following xxx some xxxxxxxxx ways xxxx nonprofit xxxxxx vary xxxxxxx from xxxxxxxxxx boards xxxxxxx For-profit xxxxxx seek xx maximize xxxxxxxxxxx profits xxxxxxxxx boards xxxxx the xxxxxx interest xxx mission xxxxxxxxxxx social xxxxxx Compensation xxxxxxx for-profit xxxxxxxxx receive x salary xxxxxxx nonprofit xxxxxxxxx frequently xxxxxxxxx their xxxxxxxx without xxxxxxxxx any xxxxx Funding xxx Accountability xx preserve xxxxx tax-exempt xxxxxx nonprofit xxxxxx must xxxxxx several xxxxxxxxx laws xxxx also xxxx public xxx donor xxxxxxxxxxxxxx For-profit xxxxxx are xxxxxxxxxx to xxx investors xxxxxxxxxxxxxx For-profit xxxxxx put xxxxxx generating xxxxx while xxxxxxxxx boards xxxx make xxxx that xxx of xxxxx operations xxx in xxxx with xxxxx mission xxxxxxxx Allocation xxxxx for-profit xxxxxx prioritize xxxxxxx allocation xxx financial xxxxxxxxxxx nonprofit xxxxxx must xxxxx money xxx distribute xxxxxxxxx to xxxxx out xxxxx missions xxxxxxxxx nonprofit xxxxxx serve xxx community xxx have x more xxxxxxxxxxx commitment xx social xxxxxx than xxxxxxxxxx boards xxxx are xxxx accountable xx diverse xxxxxxxxxxxx and xxxxxxxxx serve xxxxxxxxxxx American xxxxxxxxx of xxxxxxxxx Public xxxxxxxxxxx Board xxxxxxxxx and xxxxxxxxxx ActionsThe xxxxxxxxx of xxx board xx directors xx New xxx Products xxxxxx the xxxxxxx detection xxx suggestive xx insufficient xxxxxxxxxxx which xxxxxxxxxxx the xxxxxxxxxx operations xxxx assessing xxx board's xxxxxxxxxxx duties xx was xxxxx that xxxxxxx actions xxxx either xxx taken xx might xxxx been xxxxx better xx stop xxx fraud xxx board xxxxxx have xxxxxxx out xxx crucial xxxx of xxxxxxx monitoring xxx company's xxxxxxxx They xxxx responsible xxx guaranteeing xxxxxxxxxxx audits xxxxxx financial xxxxxxxxx and xxxxxxxxxx examining xxx financial xxxxxxxx It xxx the xxxxxxx responsibility xx actively xxxxxxxxxxx in xxxxxxxxxx and xxxxxxxxx the xxxxxxxxx internal xxxxxxxx This xxxxxxxx putting xx place xxxxxxxxxxx of xxxxx making xxxxxxxxx transactions xxxxxxx to xxxxxxx levels xx approval xxx conducting xxxxxxxx internal xxxxxx Particularly xxxxxxxxxxx her xxxxxx to xxx power xxxx the xxxxxxxxxxxxxx finances xxx board xxxxxx to xxxx appropriately xxxxxxxx Nancy xxxxxx performance xx her xxxx as xxx recently xxxxxxxx executive xxxxxxxx They xxxx to xxx in xxxxx a xxxxxx review xxxxxxxxx and xxxx a xxxxxx eye xx her xxxxxxx Finally xxxxx was x potential xxx fraud xxxxxxx of xxx board's xxxxxxxxxxxx in xxxxxxxx controls xxxxxxxxx monitoring xxx executive xxxxxxxx appraisal xx they xxx been xxxx watchful xxxx carrying xxx these xxxxx or xxx changed xxxxx strategy xxx fraud xxxxx have xxxx stopped xxxxxxxx Council xx Nonprofits xxx Fraud xxxxxxxx and xxxxx John's xxxxxxxxxxxxxxxxxxxxx Pressures xxxx Financial xxxxxxxxx or xxxxxxxxxx were xxxxxxxx there xxx Nancy xxxx to xxxxxxx fraud xxx may xxxx been xxxxxxxxx to xxxxx performance xxxxx maintain x particular xxxxxxxxx or xxxxxxxxxx personal xxxxxxxxx difficulties xx her xxxxxxxx as xxxxxxxxx director xx New xxx Products xxx might xxxx resorted xx embezzlement xx ease xxx financial xxxxxx Opportunities xxxxx John xxx plenty xx chances xx deceive xxxxxx She xxxxx initiate xxx authorize xxxxxxxxxxxx view xxxxxxxxx documents xxx have xxxxxxxxxxxx control xxxx the xxxxxxxxxxxxxx finances xxxx little xxxxx monitoring xxxxxxxx Rationalizations xxxxx may xxxx persuaded xxxxxxx that xxx was xxxxxxxx to xxx money xx was xxxxxxxxx it xxxxxxxxxxx to xxxxxxx her xxxxxxx Maybe xxx thought xxx could xxx it xxxx before xxxxxx saw xx These xxxxxxxxxxxxxx can xxxxx people xx commit xxxxx because xxxx persuade xxxxxxxxxx that xxxxx actions xxx appropriate xx the xxxxx situation xxxxxxxxxxx Between xxxxxxx and xxxxxxxxxxxxxx of xxxxxxxxxx and xxxxxx of xxxxxxxxxxxxxxxxxx Statement xxxxxx Providing x restricted xxxxx of xxxxxxxxx that xxx financial xxxxxxxxxx are xxxx from xxxxxxxxxxx misstatements xx the xxxxxxx goal xx a xxxxxxxxx statement xxxxxx When xxxxxxxx to xxxxxx review xxxxxxxxxx are xxx shallower xx scope xxx detail xxxxxxx are xxxx comprehensive xxxxxxx they xxxxxxxxxxx on xxxxxxxxx and xxxxxxxxxx processes xxxxxxxxx Statement xxxxx On xxx other xxxx a xxxxxxxxx statement xxxxx aims xx provide x reasonable xxxxxx of xxxxxxxxx regarding xxx lack xx material xxxxxxxxxxxxx in xxx financial xxxxxxxxxx In xx audit xxxxxxxx controls xxxxxxxxxxx testing xxx a xxxxxxxx review xx financial xxxxxxx are xxx conducted xxxxxxxx are xxxx sure xxxx the xxxxxxxxx statements xxx correct xxx follow xxxxxxxxx accepted xxxxxxxxxx standards xxxxxxxx Council xx Nonprofits xxxxxxx for xxxxxxxxx Audit xx ReviewOrganizations xxxx as xxx Day xxxxxxxx may xxxxxx to xxxxxxx an xxxxx or xxxxxx even xx it xx not xxxxxxx mandated xxx several xxxxxxx Stakeholder xxxxxxxxxx nbsp xxxxxxxxxxxxx may xxxxxxx an xxxxx or xxxxxx to xxxx transparency xxx accountability xx gain xxx keep xxx trust xx stakeholders xxxx as xxxxxxxxx investors xxx contributors xxxxxxxxx Source xx Funding xx guarantee xxx proper xxx of xxxxx funds xxxxxxxx funding xxxxxxx would xxxxxx or xxxx audited xxxxxxxxx accounts xxxxx or xxxxxxxxxx Compliance xxxxx not xxxxxxxxx organizations xxx opt xx abide xx state- xx industry-specific xxxx or xxxxxxxxxx that xxxx for xxxxxx or xxxxxxx Fraud xxxxxxxxx in xxxxxxxxx would xxxx thought xxxx a xxxxxxxxxxxxxx audit xx the xxxxxxxxx statements xxxxx have xxxxxxxxx the xxxxx at xxx Day xxxxxxxx Internal xxxxxxxx a xxxxxxxx review xx financial xxxxxxx and xxxxxxxxx testing xx financial xxxxxxxxxxxx are xxx part xx an xxxxx One xx an xxxxxxx main xxxxx is xx find xxxxx There xxxxx have xxxx a xxxxxxx chance xx discovering xxx or xxxxxxxxxx behaviours xxxx as xxxxxxxxxxxx if xxxxxxxx had xxxx the xxxxxx techniques xxxx substantive xxxxxxx and xxxxxxxx analysis xxxxxxx Preference xxx a xxxxxxxxxxx financial xxxxxxxxx reviews xxx less xxxxxxxx and xxxx fewer xxxxx processes xxxx audits xxxxx would xxxx preferred xxxx Because xx their xxxxxx scope xxxxxxx are xxxxxxx less xxxxxxxxx and xxxx likely xx reveal xxxxx Choosing x review xxx have xxxx Nancy's xxxxxx to xxxxx suspicion xxx minimize xxxxxxxx while xxxxxxxxxx her xxxxxxxxxx actions xx she xxx trying xx lower xxx likelihood xx fraud xxxxxxxxx However xxxx strategy xx against xxx law xxx unethical xxxxxxxx Audits xxx Fraud xxxxxxxxxxxx Control xxxxxxxxxx Red xxxxx Segregation xx Duties xxxx There xxx not xxxxxx separation xx roles xxxxxxx Nancy xxxxxxxxx considerable xxxxxxxxx over xxx financial xxxxxxxxxxxx including xxx receipt xxx recording xx money xxx approval xx payments xxx the xxxxxxx reconciliation xxxxxxxxxx paperwork xx was xxxxxxxxxxxx possible xx precisely xxxxx the xxxxxxxx of xxxxx and xxxxxxxx because xxxxxxx financial xxxxxxxxxxxx needed xxxx paperwork xxxxxxxxxx activity xxx be xxxx more xxxxxxxxxx by xxxxxxxxxx documentation xxxx of xxxxxxxxx The xxxxx of xxxxxxxxx needed xxxx control xxxx or xxxxxxxxxx in xxxxxxxxx affairs xxxxxxx administration xxx function xxxx less xxxxxxxxx as xxxxx is xxx an xxxxxxx and xxxxxxxx board xxxx Bank xxxxxxxxxxxxxxx The xxxx reconciliations xxxxxx to xx regularly xxx not xxxxxxxx consistently xx find xxxxxxxxxxx and xxxxxxxxxxxxxxx in xxxxxxxxx data xxxxxx bank xxxxxxxxxxxxxxx are xxxxxxxxx Mann xxxx of xxxxxxxxxxx Verification xxxxx could xxxxxxx both xxxxx of xxxxxxxxx transactions xxxxxxx third-party xxxxxxxxxx because xxxxx were xxxxxxxx and xxxxxxxxx without xxxxxxxxxxx verification xxxxxxxxx Statement xxxxxxxxxxxxxxx The xxxxxxxxx accounts xxxxxxxx several xxxxxxxxxxxxx that xxxxx be xxxxx of xxxxxxxx manipulation xxxx as xxxxxxxxxxxx variations xx revenues xx expenses xxxxxxx of xxxxx Involvement xx Audits xxxx the xxxxx does xxx supervise xxxxxx or xxxxxxx it xxxxxxx an xxxxxxxxxx in xxxxx financial xxxxxxxxxxxxx can xx undetected xxxx of x Whistleblower xxxxxxxxx Potentially xxxxxx as xx early xxxxxxx system xxxxx was xx formalized xxxxxxx in xxxxx for xxxxxxxxx or xxxxxxxxxxxx to xxxxxx concerns xx financial xxxxxxxxxx or xxxxx Epstein xxx McFarlan xxxxx Program xxxxxxx Intensive xxxxxxxxxxx Testing xxxxxx the xxxxx of xxxxxxxxxxx testing xx examining xxxxxxxx transactions xxxxxxxxxx those xxxxx financial xxxxxxxxxxxx that xxxxx has xxxxxxxx Forensic xxxxx Procedures xxxx Use xxxxxxxx audit xxxxxxxxxx such xx tracking xxxx funds xxxxxxx for xxx trends xxx closely xxxxxxxxx documents xx find xxxxx of xxxxx Enhanced xxxxxx Segregation xxxx To xxxxxxxxx segregation xxx reduce xxx risk xx fraud xxxxxxx reorganizing xxxxxxxxx responsibilities xxxxx Engagement xxxx Make x strong xxxx for xxx board's xxxxxx participation xx the xxxxx process xxxxxx sure xxxx they xxx aware xx and xxxxxxxxxx of xxx goals xxx conclusions xx the xxxxxxxxxxxxx Grant xxxxxxxx Independent xxxxxxxxxxxx nbsp xxxxxx reliance xx internal xxxxxxx by xxxxxxxxxxx third-party xxxxxxxxxxxxx of xxxxxxxxx transactions xxx accounts xxxxxxxxxxxx to xxxxxxxxxxxxx Assist xxxxxxxxxx in xxxxxxxxxxxx improved xxxxxxxxxxxxx procedures xxx guaranteeing xxx accuracy xxx completeness xx financial xxxx Continuous xxxxxxxxxx nbsp xx quickly xxxx odd xxxxxx and xxxxxxxxx continuously xxxxxxx financial xxxx and xxxxxxx Mann xxxxxxxxx Statement xxxxxx vs xxxxxxxx to xxx narrow xxxxx and xxxxxxx a xxxxxxxxx statement xxxxxxxxxxx may xxxx these xxxxxxx signs xxxxxxx concentrate xx questions xxx analytical xxxxxxxxxx but xxxx go xxxxxx into xxxxxxxxxxx testing xxxx audits xx They xxxxxxx less xxxxxxxxx than xxxxxx but xxxx do xxxxxxx a xxxxxxxx amount xxxxxxx are xxxxxxxx to xxxx a xxxxx level xx assurance xxxx there xxx no xxxxxxxxxxx misstatements xx the xxxxxxxxx statements xxx to xxxxxxxx fraud xxxxxxx County xxxxxxxx Court xxxxxxxx of xxxxx John's xxxxxxxxxxxxx the xxxxx decided xxxx Nancy xxxx was xxxxxxxxxxx for xxx deception x would xxxxxx From xxx available xxxx Nancy xxxx was xxxxxxx involved xx and xx charge xx New xxx Products' xxxxxxxxx activities xxx activities xxxxxxxxx a xxxx degree xx responsibility xxxx as xxxxxxx financial xxxxxxx and xxxxxxxxxxx payments xx the xxxxxxxxx director xxx had x responsibility xx actively xxxxxx and xxxx any xxxxxxxxx irregularities xx fraud xxxxxx the xxxxxxx Given xxx positional xxxxxxxxxxxxxxxx and xxxxxxxxx to xxxx or xxxxxxxx the xxxxxxxxxx activity xxx judge's xxxxxxxx is xxxxxxxxxx Grant xxxxxxxx nbsp xxxx nbsp xxxx nbsp xxxx nbsp xxxx nbsp xxxx nbsp xxxx nbsp xxxx ReferencesAmerican xxxxxxxxx of xxxxxxxxx Public xxxxxxxxxxx AICPA xxxxxxxxxxxxxx governance xxx management xxxxxxxxx Available xx Arnold x Assessing xxxxxxxxxxxx behavior xxxxxxxxx today xxx tomorrow xxxx Academic xxxxxxxx nbsp x Assessing xxxxxxxxxxxx Behavior xxxxxxxxx Today xxx Tomor xxxxxxxx Medicine xxx com xxxx Bannock xxxxxx District xxxxx State xx Idaho xx Nancy x John xxx - xxxxxxxxx IDEpstein x J xxx F x McFarlan xxxxxxxxx vs xxxxxxxxxx boards xxxxxxxx differences xxxxxxxxx Finance xxxxx F xxxx l xxxx p x November xxxxxxxxxxxx to xxxxxxxxxxxxxxx methods xx BDEI- xxxxxxxx Washington xxxx pp x decision-making xxxxxxxxxxxxx pdf x wqtxts xxxx cloudfront xxx nbsp xxxxx Thornton xxxxxxxxxxxxxx Board xxxxxxxxx Available xx https xxx grantthornton xxx content xxx grantthornton xxxxxxx assets xxxxxxxxxxxxxxxxxx nfp xxxx NFP-Board-guide xxxxxxxxxxxxxxx pdfGrover x M xxxxxxx effective xxxxxxxxxxxxx skills xxx therapeutic xxxxxxxxxxxxx at xxxx The xxxxxxxxxx of xxxxxxxxxxxxx nbsp xxxxx journal xxxx - xxxxx doi xxx nbsp xxxxxxxxxxx Sector xxxxxxxxxx for xxxx Governance xxx Ethical xxxxxxxx Washington xx Independent xxxxxx Available xx https xxx independentsector xxx wp-content xxxxxxx Principles xxxxx pdfKooiman x amp xxxxxxx M xxx governance xxxxxxxxxxx nbsp xxxx for xxxx Interactive xxxxxxxxxx for xxxxxxxxx nbsp xxxxx - xxxxxx oapen xxx nbsp xxxxxxxx K xxxxxxxxxx a xxxxxxx manager's xxxxxxxxxxxx A xxxxxxxxxx view xx the xxxx important xxxxxxxxxxxx nbsp xxxxxxxx Manufacturing xxxx - xxxxx doi xxx j xxxxxx nbsp xxxx G x A xxxxxx to xxxxx Public xxxxxxx motivation xx human xxxxxxxx management xxx the xxxx of xxx in xxx nonprofit xxxxxx Public xxxxxxxxx Management xxxxx https xxx org xxxxxxxx Council xx Nonprofits xxxxxxxxx audit xxxxx Available xx https xxx councilofnonprofits xxx nonprofit-audit-guidePicard x R xxxxxx M xxx Kraut x Bad xxxx at xxx Day xxxxxxxx nbsp xxxxxx in xxxxxxxxxx Education xxxx - xxxxx doi xxx ISSUES- x nbsp

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    Answer: The OperatingBudget for theWalmart  Introduction Background On July 2 nd , 1962 Sam Walton opened his first Walmart in Rogers, Ark. In 1972 Walm...
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    Answer: There is a limit which was set by the Congress on the amount that the US government can borrow for public spending and the limit has been set at $ 16....
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    Answer: To: Store Manager of HOME STATION From: National Office Manager, HOME STATION Date: October 18, 2013 Subject: Inclusion of the Home Office Expenses Th...
    Question: Instructions   Managerial accounting professionals follow a code of ethics. As a member of...
    Answer: The four over reaching principles include: Honesty, Fairness, Objectivity and Responsibility. Honesty: member should display a conduct that is both fa...
    Question: Instructions   Company owner Andrew Terrance has reviewed the 2012 financial statements yo...
    Answer: To: Terrio From: The Accounts Department Date: July 30, 2013 RE: Loss on Sale of InvestmentWe would like to inform you that the loss on sales of Black...
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    Question: Your assignment for this week is to complete the following questions and problems from Chapter 5. Pl...
    Answer: Your assignment for this week is to complete the following questions and problems from Chapter 5. Please submit your complete assignment in the course...
    Question: Your assignment for this week is to complete the following questions and problems from Chapters 9 an...
    Answer: Your assignment for this week is to complete the following questions and problems from Chapters 9 and 10. Please submit your complete assignment in th...
    Question: Your assignment for this week is to complete the following questions and problems from Chapters 11 a...
    Answer: Your assignment for this week is to complete the following questions and problems from Chapters 11 and 12. Please submit your complete assignment in t...
    Question: Your assignment for this week is to complete the following questions and problems from Chapter 5. Pl...
    Answer: Your assignment for this week is to complete the following questions and problems from Chapter 5. Please submit your complete assignment in the course...
    Question: Instructions   Assume that Kelly Giard of Clean Air Lawn Care decides to launch a new reta...
    Answer: Net profit after tax of $72,000 in the first year under plan A (sell 3,750 shares of common stock to one or more. investors for $125,000 cash) is equa...
    Question: Review the chapter's opening feature involving Games2U. Assume that the company currently ha...
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    Question: Instructions   George is the accounting and finance manager for a manufacturer. At year- e...
    Answer: “A product warranty liability and warranty expense should be recorded at the time the product is sold, if it is probable that customers will be ...
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    Question: Income Statement 2008 & 2007 1/1/2008-12/31/2008Revenue $3,249,580.53 Direct Expenses Salari...
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    Question: 1. Given the following information: Total assets $100,000 Debt (12% interest rate) $80,000 Equity $2...
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    Question: You have joined Member Company as an accounting manager. You were reviewing the financial statements...
    Answer: Contributions to a pension plan are made by the employer alone or the employer and the employee with contributions by both employer and employee. This...
    Question: You have just joined a CPA firm. Your manager is impressed with the recommendations that you provide...
    Answer: ? The new client has the following securities on his or her books on Dec 31, 2011: Available-for-sale securities Cost Fair Value 2,000 shares of ABC s...
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    Question:  The budgeting process and budgets themselves have significant impacts on management actions an...
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    Question: Instructions: Complete the problems below. This assignment can be completed in either: Microsoft Exc...
    Answer: Instructions: Complete the problems below. This assignment can be completed in either: Microsoft Excel, Word, or hand-written and scanned in PDF forma...
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    Answer: Michael Porter's famous Five Forces of Competitive Position model provides a simple way of assessing and analyzing the competitive strength an...
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    Question: Suppose you deposit $ 1,000 in the First National Bank. Using a balance sheet, show the impact of yo...
    Answer: Suppose you deposit $ 1,000 in the First National Bank. Using a balance sheet, show the impact of your deposit on the bank's assets and liabil...
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    Question: Discussion Topic: Auditors must consider the possibility of fraud by employees or management on ever...
    Answer: Auditors make sure that financial statements are accurate and reliable. Their responsibilities go beyond just checking figures; they also have to take...
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    Question: Chapter nine covers long-term debt and chapter 10 covers stock. When companies raise money by borrow...
    Answer: Debt financing, or borrowing money, is riskier since a business must repay the loan and pay interest on a monthly basis regardless of its earnings. Fo...
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