Is the SOX-driven effort being made to check on the effectiveness of internal control systems worth the cost? Why, and why not?
Answer to relevant QuestionsWhy should an effective whistle-blower mechanism be considered a “failsafe mechanism” in SOX Section 404 compliance programs?When should an employee satisfy his or her self-interest rather than the interest of his or her employer?1. Why would HP personnel think they could get away with bribing an employee in the Russian anti-bribery prosecutor’s office?2. Why was it done through a series of companies in different countries?3. What has changed ...1. What breaches of fiduciary duty does the Adelphia case raise?2. Why do you think the Rigas Family thought they could get away with using Adelphia as their own piggy bank?3. What allowed the Rigas Family to get away with ...1. How would you deal with a star trader who would be extremely sensitive to additional controls that implied he or she wasn’t trusted or would generate more time on paperwork and explanations?2. What ethical and ...
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