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<strong>AC</strong> <strong>557</strong> Unit 1 Assignment Accounting Fraud at<br />

WorldCom<br />

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<strong>AC</strong> <strong>557</strong> Unit 1 Assignment Accounting Fraud at WorldCom<br />

<strong>AC</strong> <strong>557</strong> Unit 2 Assignment Corporate<br />

Governance at Citic Pacific<br />

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<strong>AC</strong> <strong>557</strong> Unit 2 Case Study Citic Pacific<br />

Assignment<br />

Case Analysis: Corporate Governance at Citic Pacific


In this case, you will look more closely at corporate governance. You<br />

will specifically learn that we need corporate governance in an<br />

organization and how this controls different decisions. You will look<br />

also at the internal and external types of mechanisms.<br />

In addition to the requirements for the analysis of a case study covered<br />

below, please specifically answer the following questions:<br />

What does corporate governance mean? How is it used to monitor<br />

managers’ strategic decisions?<br />

What are the kinds of internal and external corporate governance<br />

mechanisms, and how are they used to control management decisions?<br />

Were the corporate governance standards at Citic Pacific sufficient?<br />

Have the board and the independent directors on its audit committee<br />

carried out their responsibilities suitably?<br />

Required for the Analysis of a Case Study:<br />

Knowing how to analyze a case will help you attack virtually any<br />

business problem. A case study helps you learn by immersing you in<br />

real-world business issues – and makes you a decision maker. A case<br />

presents facts about a particular organization and you must focus on<br />

the most important facts and use the information to determine the<br />

best (of multiple alternatives) course(s) of action to deal with the<br />

problems they identify.


<strong>AC</strong> <strong>557</strong> Unit 3 Case Analysis Introduction to the<br />

Internal Control Process<br />

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<strong>AC</strong> <strong>557</strong> Unit 3 Case Study Analysis<br />

Case analysis: Introduction to the Internal Control Process<br />

In this case, you will look more specifically at internal controls and what<br />

they are made up with. You have seen a necessary increased emphasis<br />

on internal controls over the last decade and this case will break this<br />

down into more detail.<br />

In addition to the requirements for the analysis of a case study covered<br />

below, please locate 2 journal articles on internal controls and write a<br />

one page response to each summarizing the articles and any strengths<br />

and weaknesses with the author’s writing on controls and how they are<br />

operating:<br />

Required for the Analysis of a Case Study:<br />

Knowing how to analyze a case will help you attack virtually any<br />

business problem. A case study helps you learn by immersing you in<br />

real-world business issues – and makes you a decision maker. A case


presents facts about a particular organization and you must focus on<br />

the most important facts and use the information to determine the<br />

best (of multiple alternatives) course(s) of action to deal with the<br />

problems they identify.<br />

<strong>AC</strong> <strong>557</strong> Unit 4 Case Study The Rise and Fall of<br />

Enron<br />

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<strong>AC</strong> <strong>557</strong> <strong>AC</strong>/<strong>557</strong> <strong>AC</strong><strong>557</strong> Unit 4 Case Study The Rise and Fall of Enron<br />

<strong>AC</strong> <strong>557</strong> Unit 5 Case Study Case analysis The<br />

Great Recession<br />

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case-study-case-analysis-the-great-recession


<strong>AC</strong> <strong>557</strong> Unit 5 Case Study Case analysis The Great Recession<br />

Case analysis: The Great Recession, 2007-2010: Causes and<br />

Consequences<br />

This week, you will have an opportunity to review the Great Recession<br />

of 2007-2010 along with the causes and consequences of this event. In<br />

addition to the requirements for the analysis of a case study covered<br />

below, please specifically answer the following questions:<br />

1. Should financial institutions be prevented from becoming too big<br />

to fail? What criteria should be followed in making such judgments?<br />

2. Should consumer decisions concerning loans be regulated?<br />

3. Should governments use public money to bail out failing<br />

institutions?<br />

Required for the Analysis of a Case Study:<br />

Provide a 4–6 page case study analysis using the following format:<br />

Format: Must include these headers<br />

1. Title page<br />

2. Company and Situation: Describe the Company and Situation<br />

· To begin your case study analysis, discuss the critical incidents<br />

that have contributed to the current position of the company. Here you<br />

must identify the most important facts surrounding the case.


· Does the problem or challenge facing the company come from a<br />

changing environment, new opportunity, a declining market share, or<br />

inefficient internal or external business processes?<br />

3. Strengths, Weaknesses and Alternatives: Identify Strengths and<br />

Weaknesses as well as Alternatives<br />

· Examine the value creation functions of the company and specify<br />

alternative courses of action.<br />

· List the courses of action the company can take to solve its<br />

problem or meet the challenge it faces. What changes to organizational<br />

processes would be required by each alternative? What management<br />

policy would be required to implement each alternative?Remember,<br />

there is a difference between what an organization “should do” and<br />

what that organization actually “can do.” Some solutions are too<br />

expensive or operationally difficult to implement, and you should avoid<br />

solutions that are beyond the organization’s resources. Important:<br />

Identify the constraints that will limit the solutions available. Is each<br />

alternative executable given these constraints?<br />

4. Implementations: Analyze ImplementationsThis portion of the<br />

case study analysis requires that you identify and analyze the structure<br />

and control systems that the company is using to implement its<br />

business strategies. Evaluate organizational change, levels of hierarchy,<br />

employee rewards, conflicts, and other issues that are important to the<br />

company you are analyzing.<br />

5. Recommendations: Make RecommendationsThe final part of your<br />

case study analysis should include your recommendations for the<br />

company. Every recommendation you make should be based on and


supported by the context of your case study analysis, i.e., what you<br />

have already written.<br />

6. Additional Questions: Answer the additional questions as shown<br />

below. Each question should be placed in bold as a header:<br />

1. Should financial institutions be prevented from becoming too big<br />

to fail? What criteria should be followed in making such judgments?<br />

2. Should consumer decisions concerning loans be regulated?<br />

3. Should governments use public money to bail out failing<br />

institutions?<br />

7. References: Reference page<br />

Access the case study template formatted in APA.<br />

The case analysis should be a minimum of four pages, double-spaced.<br />

Check for correct spelling, grammar, punctuation, mechanics, and<br />

usage. Citations should use APA style.<br />

Your analysis of this case and your written submission should reflect an<br />

understanding of the critical issues of the case; integrate the material<br />

covered in the text and present concise and well-reasoned justifications<br />

for the stance that you take.<br />

Make sure your document includes:<br />

· Your name<br />

· Date<br />

· Course name and section number<br />

· Unit number


· Case name<br />

· Page numbers<br />

<strong>AC</strong> <strong>557</strong> Unit 5 Final Project Fraud Case<br />

(Adelphia)<br />

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final-project-fraud-case-(adelphia)<br />

Throughout the course, you have discussed and evaluated weaknesses<br />

in internal controls that can lead to fraudulent activity. In order to gain<br />

full understanding of these scandals, their working parts, and the<br />

aftermath, you will select and analyze one of the famous fraud cases<br />

below. Write a 10-page paper, double-spaced, in Arial or Times New<br />

Roman 12-point font in APA documentation style, describing and<br />

analyzing one of these fraud cases. Submit your paper to the Unit 5<br />

Final Dropbox.<br />

Include in your analysis:<br />

Who were the involved parties?


What was the crime?<br />

What was the punishment?<br />

What were the damages?<br />

What weaknesses existed in the internal control structure of the<br />

organization?<br />

How was the fraud detected?<br />

In your opinion, what could have been done to prevent the fraud?<br />

Why did you select the case?<br />

Required for the Analysis of a Company:<br />

Write a 10-page paper, double-spaced, in Arial or Times New Roman<br />

12-point font in APA documentation style, describing and analyzing one<br />

of these fraud cases using the following format:<br />

Format: Must include these headers<br />

Title page<br />

Describe the Company and Situation<br />

To begin your project analysis, discuss the critical incidents that have<br />

contributed to the current position of the company. Here you must<br />

identify the most important facts surrounding the company.<br />

Who were the involved parties?<br />

What was the crime?


What were the damages?<br />

What weaknesses existed in the internal control structure of the<br />

organization?<br />

How was the fraud detected?<br />

In your opinion, what could have been done to prevent the fraud?<br />

Why did you select the case?<br />

References: Reference page<br />

Access the Final Project template formatted in APA.<br />

<strong>AC</strong> <strong>557</strong> Unit 6 Case analysis PCAOB (A)<br />

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case-analysis-pcaob-(a)<br />

Case analysis: PCAOB (A)<br />

In this case, you will look at the PCAOB, a group that was created by the<br />

Sarbanes-Oxley Act of 2002. You will look at their process in creating a<br />

new auditing standard on internal control and you will have an<br />

opportunity to look at the role of outside regulation and also inside<br />

regulation.


In addition to the requirements for the analysis of a case study covered<br />

below, please specifically answer the questions at the end of the case.<br />

Required for the Analysis of a Case Study:<br />

Knowing how to analyze a case will help you attack virtually any<br />

business problem. A case study helps you learn by immersing you in<br />

real-world business issues – and makes you a decision maker. A case<br />

presents facts about a particular organization and you must focus on<br />

the most important facts and use the information to determine the<br />

best (of multiple alternatives) course(s) of action to deal with the<br />

problems they identify.

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