Solution Case Study 2 The Dude

Solution Case Study 2 The Dude - CaseStudy2TheDude...

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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.
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