Please read the case (uploaded) and the related questions…4-6 pages in total for your responses….always provide your resources…..

Follow the suggested TEMPLATE:

1.  Overview of Case/History

2.  Research Conducted

3.  Analysis of Research

4.  Recommendations/Conclusion

5.  References/Resources

The major issues to be addressed in your memo:

When answering your case questions…Make sure you include the following aspects of the issues to the questions on the case…

-Describe the issues pertaining to AUDIT RISK & AUDIT Failure

-Why the FRAUD was NOT uncovered.??..Ineffectual Internal Controls…Fraud Triangle Issues?? GAAS ISSUES?

-Was Arthur Andersen a willing party to the FRAUD…or merely negligent?…..

-Did Sarbanes-Oxley (SOX) correct the issues?

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