This essay discusses about the role of a senior internal auditor. You have been charge by the board of directors with assessing risk exposure for Innovative Hockey Gear, LLC, a hockey equipment distributor.
Having assisted the SEC and other companies as a CFA, now envision yourself in the role of a senior internal auditor. You have been charge by the board of directors with assessing risk exposure for Innovative Hockey Gear, LLC, a hockey equipment distributor. Using the Internet or Strayer databases, research risks associate with fraud, effective techniques that could be used to prevent or detect fraud, and the roles and responsibilities within the organization for preventing and detecting fraud.
Evaluate the roles and responsibilities in the company to prevent and detect fraud. Indicating how a culture of integrity can be create within these roles. Use at least three quality resources in this assignment. Note: Wikipedia, Investopedia, and similar websites do not qualify as quality resources. You have access to Strayer University’s Online Library and the iCampus University Library Research page. Please use the following format: Title of the Assignment Goes Here Student Name Here ACC5XX, Strayer University Dr. Ole Ruankaew Date Assignment Submitt Here Here QUESTION 1.Firstly, GOES HERE (EXAMPLE –?) Response to the question starts here. QUESTION 2 Secondly, GOES HERE (EXAMPLE – What fraud-relate profession you want to attain?)Lastly, Response to the question starts here.Finally, Repeat the above process for the remaining questions References
Firstly, be neat