Skip to content

Review the Cardillo Travel Systems case in yourtextbook.Writ

    Review the Cardillo Travel Systems case in yourtextbook.Write a four to five (4-5) page paper in which you:1. Explain the Securities and Exchange Commission’srationale to charge Cardillo executives with each of the followingviolations:making false representations to outside auditorsfailing to maintain accurate financial recordsfailing to file prompt financial reports with the SECviolating the insider trading provisions of the federal securitieslaws2. Determine who was in violation or compliance ofthe AICPA’s Code of Professional Conduct in this case study and analyze the keyreasons why they were or were not in compliance. Provide support for therationale.3. Analyze the actions taken by Cardillo’s outsideauditors and evaluate the level of efficiency of the audit risk management inthis case study. Provide support for the rationale.4. Determine whether or not the five (5) componentsof internal control were being followed. Support the response with at least two(2) examples.5. Create an argument for or against whetherauditors have a responsibility to assess the judgment of the decisions made byCardillo’s management. Support the argument.6. Use at least two (2) quality academic resourcesin this assignment. Note: Wikipedia and similar type Websites do not qualify asacademic resources.Your assignment must follow these formatting requirements:Be typed, double spaced, using Times New Roman font (size 12), with one-inchmargins on all sides; citations and references must follow APA orschool-specific format. Check with your professor for any additionalinstructions.Include a cover page containing the title of the assignment, the student’sname, the professor’s name, the course title, and the date. The cover page andthe reference page are not included in the required assignment pagelength.The specific course learning outcomes associated with this assignmentare:Analyze the process and regulatory requirements for professional ethicaldecision making.Analyze the critical factors of business, audit, and planning risks, and theprocess of managing these risks in audit engagements.Analyze an audit framework and assessment process for evaluating theeffectiveness of internal controls related to financialreporting.Use technology and information resources to research issues inauditing.Write clearly and concisely about auditing using proper writing mechanics.

    You can hire someone to answer this question! Yes, assignist.com has paper writers, dedicated to completing research and summaries, critical thinking tasks, essays, coursework, and other homework tasks. Its fast and safe.

    >>>ORDER NOW SECURELY–HIRE A PAPER WRITER<<<