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- Identify the parties impacted by the quality and rigor of an organization’s corporate governance. What responsibilities do corporate executives have to those parties?
- Identify and describe the corporate governance-related responsibilities of corporate accountants, independent auditors, and external accountants hired by companies to perform forensic investigations.
- Identify the apparent flaws in Le-Nature’s corporate governance. Relate those flaws to the five components of the COSO internal control framework and the “fraud triangle.”
- Le-Nature’s was not a SEC registrant. Identify corporate governance safeguards imposed on SEC registrants that are not imposed on non-SEC registrants.
- Following the Special Committee investigation in late 2003, Le-Nature’s dismissed EY and retained BDO Seidman to serve as its independent audit firm. What safeguards are in place to mitigate the impact of auditor changes on the credibility and integrity of the independent audit function?
- Identify the key differences between a “quarterly review” and an “annual audit” performed by an organization’s independent auditors.
- Pascarella & Wiker was retained by K & L Gates to assist in the fraud investigation requested by Le-Nature’s Special Committee. What type of professional service was Pascarella & Wiker providing? What professional standards governed Pascarella & Wiker’s conduct during the provision of that service?