Question: Auditing case studuy on Dell What happened? When did it occur? Who were the responsible ( management , etc. ) parties? Who was the auditor?
Auditing case studuy on Dell
What happened?
When did it occur?
Who were the responsible management etc. parties?
Who was the auditor?
How long had the auditor been involved with the company if known and what opinion did they render?
Were there any reported violations of independence?
What unethical behavior was alleged on the part of management or the auditors?
What charges were brought?
Was anyone convicted of a crime?Compare your findings to the purpose of an audit.
Discuss how the failed audit impacts society.
Consider at least affects such as confidence in financial markets, the audit profession, investors, the auditors, the audit firm, government tax revenue job market, etc.
Research changes that have been implemented due to this or similar cases.
Explain the changes and how they have minimized risk.
If you don't believe that satisfactory changes have been made, identify legislation that you would propose to deal with the alleged abuse.
Step by Step Solution
There are 3 Steps involved in it
1 Expert Approved Answer
Step: 1 Unlock
Question Has Been Solved by an Expert!
Get step-by-step solutions from verified subject matter experts
Step: 2 Unlock
Step: 3 Unlock
