AAER analysis

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Case Requirements

Go to https://www.sec.gov/divisions/enforce/friactions.shtml and select a recent AAER to analyze. Please DO NOT select an AAER related to insider trading or bribery as you will have difficulty responding to Question 3 in such instances. Look for AAERs related to accounting firms and CPAs. Additionally, it is important that you select an AAER that you understand and can succinctly summarize the major details within 2 pages.

1.Briefly summarize the ethical issue underlying the AAER.
2.How do the facts described within this AAER align with the risk factors discussed in Chapter 4 of your textbook pertaining to inherent risk, control risk, or detection risk?
3.Discuss how auditors could have prevented the AAER from happening. (Note: If it is not directly clear how the external auditor may have prevented the AAER from happening, discuss the role the internal auditor may have been able to play in preventing the issue.)
4.How do you think this AAER may impact investor confidence in the capital markets? How do you foresee this action impacting other stakeholders? Please try to be specific.

Sample Solution

 

Emily Dickinson’s Because I Could Not Stop for Death

Emily Elizabeth Dickinson is an extremely capable writer. Her sonnet contains profound feelings and continues dazzling perusers. She was conceived on tenth December 1830 in Amherst, Massachusetts. So she was an attorney, Edward Dickinson and Emily No Cross Dickinson. Her mom is extremely enthusiastic. Dickinson is a solid, vigorous youngster. She went to Amherst University and Mount Holyoke Female Seminary. After a year, her dad thought he had sufficient training, so she didn’t go to class in Holyoke Hill.

In Emily Dickinson’s “Can not Stop Dying” (448), a representative of Emily Dickinson’s “Can not Stop Dying” representative is a lady who discusses her after her passing is. . The speaker welcomed passing as an amiable and circumspect courteous fellow and went on a sentimental excursion, yet toward the finish of the sonnet he completed the campaign and discovered that he kicked the bucket years back. . – Emily Dickinson’s “Since I Can not Stop Death” is an awesome work of art thinking about what is known and what isn’t known. Pundits state Emily Dickinson’s sonnet is a magnum opus of bizarre ‘life-changing force’. In Dickinson’s sonnet, I have a great deal of impressions about the utilization of tones, images, and imaginative pictures as “I can not stop passing.” Even if not horrendous, individuals may concur with an unpleasant, exceptional tone in Dickinson’s sonnet.

Eunice Glenn observer on Emily Dickinson ‘s Emily Dickinson’ s “I can not quit kicking the bucket” remarked as follows. “Good will” is especially important as it might turn into a component of death soon. This is additionally astounding (Glen), as death is regularly viewed as genuine and ghastly. – Analyze Emily Dickinson’s sonnet “I can not quit passing on”. This sonnet centers around the idea of post-existence. The foundation of this stanza mirrors the methodology of death, passing is thoughtful and kind. Through interminable guarantees, dread is eliminated and demise gets satisfactory as well as invited

 

 

 

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