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Assignment 2: Accounting and Audit Enforcement

Evaluate the level of SOX regulations that applies 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. Determine whether SOX has been effective in regulating ethical behavior of for-profit health care organizations. Defend your 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 what GAAP was violated. Defend your position. Determine 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. Based on the fraudulent activity that occurred, recommend two (2) improvements to the internal control environment to reduce those occurrences. Provide detailed recommendations. Use at least four (4) quality academic resources in this assignment. Note: Wikipedia and other Websites do not qualify as academic resources.
Evaluate the level of SOX regulations that applies 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. Determine whether SOX has been effective in regulating ethical behavior of for-profit health care organizations.
Assignment ID
851080
Discipline
CREATED ON
17 February 2019
COMPLETED ON
18 February 2019
Price
$30
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17 February 2019
User posted an order for Accounting
17 February 2019
15 writers responded and offered to do the job for a price between $55 and $190
17 February 2019
User contacted writer HaroldCH
17 February 2019
User hired writer HaroldCH who offered a price of $65 for the job and has experience doing similar assignments
18 February 2019
Writer completed order Assignment 2: Accounting and Audit Enforcement for 1 day, meeting the deadline
18 February 2019
User accepted the job right away and completed the payment
18 February 2019
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