Portfolio Project Paper: Assessing the Internal Audit Function

Portfolio Project Paper: Assessing the Internal Audit Function

The Portfolio Project for ACT575 is a research report that identifies and analyzes a company that has experienced a breakdown in audit procedures.

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• To conduct your research, choose one of the companies listed below:
• Deloitte and Adelphia Communications
• Gateway Computers
• HBOC, Arthur Andersen LLP
• Miniscribe
• Verifone Holdings, Inc.
• Dell, Inc.
• Northwest Airlines and Ernst & Young.

• Your report must describe the issue surrounding the company and any company policies in relationship to the impact those might have on public audits/accounting.

• Provide the following elements in your paper:
• An executive summary identifying the company, the audit issue, the affected shareholders, and the ultimate resolution
• A brief history of the company
• An analysis of the auditor’s role, including any auditing standards that the auditor did not follow
• Identification and discussion of internal controls that were circumvented or audit standards that were not followed.

Your paper should meet the following requirements:

• 8-12 pages in length
• Formatted according to CSU-Global Guide to Writing and APA Requirements

Include four or five outside sources. The CSU-Global Library is a great place to start looking. One source can be the SEC Enforcement Action that was related to the fraud under examination.