Le Natures Internal Control Case Analysis Read this case study about Le Nature's problems. After readying Use
Question:
Le Natures Internal Control Case Analysis
Read this case study about Le Nature's problems. After readying Use a case format to address the seven questions
1. identify the parties impacted by quality and rigor of an organization's corporate governance. what responsibilities do corporate executives have to those parties?
2 identify and describe the corporate governance related responsibilities of corporate accounts, independent auditor, and external accountants hired by companies to perform forensic investigation.
3. identify the apparent flaws in Le Nature's corporate governance. Relate those flaws to five component of the COSO internal control framework and the fraud triangle
4. Le Nature's was not a sec registrant, identify corporate governance safeguards imposed on SEC registrants that are not imposed on non SEC registrant.
Management Accounting Information for Decision-Making and Strategy Execution
ISBN: 978-0137024971
6th Edition
Authors: Anthony A. Atkinson, Robert S. Kaplan, Ella Mae Matsumura, S. Mark Young