Collaboration and Fraud Audit and Presentation

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COLLABORATION USER’S GUIDE

You were tasked to begin working on this individual assignment in Week 4. It is due at the end of the class.

During this course, you worked as a team on a large project. It is important to reflect on projects and teamwork to learn what went right, and what went wrong.

Evaluate your team/project experience during this class so far.

  • How could you have improved teamwork and collaboration?
  • Are there ways you would have approached a project of this magnitude differently if you did it again?

Create a “User’s Guide” of 3 to 5 pages where you advise future teams on how to maximize their success on an audit. Be creative!

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FRAUD AUDITING

Write a 750- to 1,050-word paper on fraud auditing and IT auditing.

  • Describe the different kinds of fraud andthe Fraud Triangle, an auditor’s responsibility to identify and assess fraud.
  • Describe the specific risks, benefits, and internal controls associated with IT functions.

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PRESENTATION

Create a 5 slides based the team scenario assignments from Weeks 3 and 4 (Analytical Procedures, Audit Tests, Work Programs, Report on Internal Controls).

State the company selected for the team assignments.

Explains the reason the company was selected.

Describe insights gained by performing some planning for this company.

COMPANY IS NETFLIX

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