To conduct your research, choose Just for FEET, Inc. Your report must describe the issues surrounding the
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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 your paper:
1. An executive summary identifying 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
Stakeholders
A person, group or organization that has interest or concern in an organization. Stakeholders can affect or be affected by the organization's actions, objectives and policies. Some examples of key stakeholders are creditors, directors, employees,...
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Auditing a risk based approach to conducting a quality audit
ISBN: 978-1133939153
9th edition
Authors: Karla Johnstone, Audrey Gramling, Larry Rittenberg
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