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Accounting and Audit Enforcement
Using the Internet, Strayer databases, or the Securities
and Exchange Commission’s Website, located at http://www.sec.gov/divisions/enforce/friactions/friactions2012.shtml,
perform a search on several U.S. health care publicly-traded companies and
choose a health care organization that has been accused of committing health
Write a five to six (5-6) page paper in which you:
the level of SOX regulations that applied to for-profit and not-for-profit
health care organizations, indicating whether or not mandating SOX requirements
for non-profits might reduce fraud and increase corporate governance. Provide support
for your rationale.
whether SOX has been effective in regulating ethical behavior of for-profit
health care organizations. Defend your position,
whether deficiencies existed in the IT environment, and suggest ways to improve
audit trails, data integrity, and procedures in order to reduce the risk of
the audit report issued by the external auditing firm from the company’s
Websites 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 what
GAAP was violated. Defend your position.
what provision(s) of SOX was/were violated in the health care fraud case in
question. Indicate whether or not SOX adequately provides sanctions to deter the
behavior or if changes are needed to the regulations to remedy the issue(s) and
thus ensure compliance.
on the fraudulent activity that occurred, recommend two (2) improvements to the
internal control environment to reduce those occurrences. Provide detailed
at least four (4) quality academic resources in this assignment. Note: Wikipedia and other Websites do not
qualify as academic resources.
Your assignment must follow these formatting requirements:
Be typed, double spaced, using Times New
Roman font (12), with one-inch margins on all sides; citations and references
must follow APA or school-specific format. Check with your professor for any additional
Include a cover page containing the title of
the assignment, the student’s name, the professor’s name, the course title, and
the date. The cover page and the reference page are not included in the
required assignment page length.
The specific course learning outcomes associated with
this assignment are:
Evaluate internal controls within an
organization and create a risk assessment.
Analyze ethical theories to evaluate a
decision-making process to determine compliance with professional codes of
Evaluate the health organizations to
assess the level of risk in an audit engagement.
Evaluate financial data for potential
fraud and prepare an audit approach for detecting fraud.
Assess the risk of financial misstatement
in an IT-based environment.
Use technology and information resource to
research issues in accounting management.
Write clearly and concisely about
accounting management using proper writing mechanics.