The assignment is a case study on Le-Natures Inc. Fraud: What Happened and Why?

1. Relying on the COSO framework, identify specic aws that were present in Le-Natures internal control. How were principles of COSOs internal control framework violated by Podlucky and his co-conspirators? How did the deciencies in Le-Natures internal controls contribute to the failure of third parties (including Wachovia, leasing companies, and the companys independent auditors) to uncover the Le-Natures fraud?