Project on Enron Company (Graded A+) - use as a guide only - 22824

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Can you help me - Project on Enron Company

OTA, can you respond to the 7 questions?

In your project, you will write a comprehensive paper of 2600 words or more discussing:

1. Three major violations of GAAP that preceded the collapse of the Enron Company.

Critically analyze the practices Enron followed

2. The purpose Sarbanes-Oxley Act

3. The timing during which most of the act’s provisions affected practitioners

4. Major provisions of the act including:

· Establishment of the Oversight Board

· Restrictions on non-audit services

· Rotation of audit partners

· Auditor reports to audit committees

· Conflicts of interests

· CEO & CFO certification of annual and quarterly reports

· Internal control report and auditor attestation

· Disclosure of transactions involving management and principal stockholders

· Appearance and practice before the commission

· Criminal penalties for altering documents

· Corporate responsibility for financial reports

5. What IT should be doing to ensure compliance with the Sarbanes-Oxley Act

6. The types of services considered “unlawful” if provided to a publicly held company by its auditor

7. The relationship of the Sarbanes-Oxley Act to the Accounting Control System and what changes it has created that heretofore were wither moot or ignored

This paper should have:

· An abstract · An introduction

· The subject as described in points 1 through 6 above

· A section on Critical, Analytical, and Reflective Analysis

· A conclusion · Recommendations

· A reference pages with at least 10 references

The paper should follow the APA Publication Manual, 5th edition guidelines for spelling, grammar, and citations.


P.S: No plagiarism, this paper will be check by turnitin before grading, it must be original responses, thank you to do that.  

Solution Description


Enron wali assignment.docx
Enron wali assi...