Write a paper about CARDILLO travel systems, inc. Review the cardillo travel systems case. Write a paper

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Question:

Write a paper about CARDILLO travel systems, inc. Review the cardillo travel systems case. Write a paper in which you:

1. Explain the Securities and Exchange Commission’s rationale to charge cardillo executives with each of the following violations: a. making false representations to outside auditor’s a. failing to maintain accurate financial records a. failing to file prompt financial reports with the sec a. violating the insider trading provisions of the federal securities laws

2. Determine who study was in violation or compliance of the aicpa’s code of professional conduct in this case and analyze the key reasons why they were or were not in compliance. Provide support for the rationale.

3. Analyze the actions taken by cardillo's outside auditors and evaluate the level of efficiency of the audit risk management in this case study. Provide support for the rationale.

4. Determine whether or not the five (5) components of internal control were being followed. Support the response with at least two (2) examples.

5. Create an argument for or against whether auditors have a responsibility to assess the judgment of the decisions made by cardillo's management. Support the argument.