Solution Case Study 2 The Dude

Solution Case Study 2 The Dude - CaseStudy2TheDude...

Info icon This preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
Case Study 2 The Dude Case Study 2 1. The following could have been symptoms of Daniel Jones’s fraud: a. Extravagant Lifestyle:  Daniel Jones drove expensive vehicles. It is clear  from his Web site that Jones enjoyed telling people about his toys. It is likely  he showed or talked about his various cars to his fellow employees. A clue to  Jones’s fraud is that he began to purchase most of these expensive cars in the  last ten months of the fraud, not over the period of time he worked for his  company. b. Analytical Anomalies : Jones received large amounts of software free of  charge to be used on developmental projects. Someone should have  discovered that Jones was receiving larger quantities of materials than his  colleagues. His company could also require seeing the projects Jones was  working on and the reasons why he needed such large amounts of materials. c. Internal Control Weaknesses : His company had no internal control checks  for amounts under $1,000.
Image of page 1

Info icon This preview has intentionally blurred sections. Sign up to view the full version.

View Full Document Right Arrow Icon
Image of page 2
This is the end of the preview. Sign up to access the rest of the document.

{[ snackBarMessage ]}

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern