ACC 556 Week 6 Short Answer Quiz

ACC 556 Week 6 Short Answer Quiz

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Attachments: ACC 556 La Week 6 Short Answer Quiz.docx [ Preview Here ]

Complete the Week 6 Short Answer Quiz.

Click the Assignment Files tab to submit your assignment as a Microsoft® Word Document.

Copy and paste the questions  onto a Word document.  Write a brief response using the information found in Chapter 4 and integrate it with what you have learned in the course this semester.

Submit your assignment on the Assignments tab.

·         What does it mean to create a “Culture of Honesty, Openness, and Assistance?”  Give an example from an organization with which you have been affiliated.

·         Codes of Conduct and Conflict of Interest Forms are often called “soft” controls.  What does this mean?

·         What does it mean to have a good system of internal controls?  Give some examples of internal controls.

·         Whistleblower policies and procedures?  Good or bad idea?  Why?

·         Symptoms of fraud can be separated into six groups: (1) accounting anomalies, (2) internal control weaknesses, (3) analytical anomalies, (4) extravagant lifestyle,

·         (5) unusual behavior, and (6) tips and complaints.  Discuss three. 

·         Discuss the elements of a good fraud report.

·         What does “Tone at the Top” mean?

·         Discuss the relative oversight responsibility of the audit committee, management, internal audit and independent auditors as it pertains to fraud.

·         Summarize the five steps of managing the Business Risk of Fraud.

·          Define and explain ERM.

·         What is a risk assessment?  What are the steps to complete one?

·         Give some examples of how technology may be used in fraud prevention.

·         Explain FCPA and the U.K. Bribery Act.  Why all the fuss?

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