Accounting and Audit Enforcement Overview Using the Internet, Strayer databases, or the SEC’s Accounting and Auditing Enforcement Releases Archive 2019, perform a search on several publicly traded U.S
Accounting and Audit Enforcement Overview
Using the Internet, Strayer databases, or the SEC’s
Accounting and Auditing Enforcement Releases Archive 2019, perform
a search on several publicly traded U.S. health care companies and
choose an organization that has been accused of committing health
care fraud.
Evaluate the level of SOX regulations that applies to
for-profit and not-for-profit health care organizations, indicating
whether mandating SOX requirements for nonprofits might reduce
fraud and increase corporate governance. Provide support for the
rationale.
Determine whether SOX has been effective in regulating
ethical behavior of for-profit health care organizations. Defend
the position.
Review the audit report issued by the external auditing firm
from the company’s website for the year it was accused of fraud.
Then, determine whether the external auditors were negligent in
preparing the audit report for the company. Formulate an opinion
regarding which internal control was deficient or which GAAP was
violated. Defend the position.
Determine which provision(s) of SOX was/were violated in the
health care fraud case in question. Indicate whether SOX adequately
provides sanctions to deter the behavior or whether changes are
needed to the regulations to remedy the issue(s) and thus ensure
compliance.
Based on the fraudulent activity that occurred, recommend two
improvements to the internal control environment to reduce those
occurrences. Provide detailed recommendations.
Use at least four quality academic resources in this
assignment. Note: Wikipedia and other websites do not qualify as
academic resources.
please number each question answered.
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