Humanities Homework Help
University of Rhode Island Sarbanes Oxley Act Discussion
Corporate financial scandals for large companies have received a lot of press over the years, but financial scandals occur in companies of all sizes and in all industries. Read the case https://learn-us-east-1-prod-fleet02-xythos.learn….
1. What were the fraudulent activities in this case? Describe the internal controls that were missing or circumvented. Review the Sarbanes-Oxley Act to review appropriate internal controls and required reporting.
2. What were the problems in the corporate governance and/or organizational structure at Koss? What are the major requirements of SOX with regards to corporate governance and/or organizational structure? How should the corporate management and accounting function at Koss have been organized?
3. What should Julie Mulvaney have done when Sue Sachdeva requested her to assist in the fraud?
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