Unit 7 – Individual Assignment
Case Study: Missing Receipts
Student Name: _____________________________________
Prepare a presentation that addresses the issues in the case below
Address your presentation to accounting students studying the cases as a lesson in ethics, and you are the instructor.
Be creative with your presentation!
Case Study The Case of Missing Receipts
Amy and Jane are newly minted CPAs and are currently assigned as external auditors as part of the audit team from XYZ, LLP responsible for the financial audit of the school district of Hamptons located in the state of New York for FYE 2016. Amy and Jane are experiencing major difficulties tracing the original documentation for travel and documentation reimbursement claims made by the top business manager of the district. The manager is aware of the concerns of Amy and Jane and approached them about it. The following conversation took place:
Manager: I have spent an inordinate amount of time requesting for copies of these receipts from the hotel where I stayed. Unfortunately, the vendor informed me that my receipts are no longer available for them to reproduce a copy of.
Amy: How about your credit card statement that shows you paid for these amounts? Could you produce those?
Manager: I did not use a credit card. I paid for them in cash.
Jane: How about a copy of the reservations that you made? Nowadays, we often make reservations online. You may be able to retrieve this information from your email archive.
Manager:I delete all my emails after 3 months. I dont have any of this.
Amy: Is there any other proof that you can provide to substantiate this reimbursement?
Manager:Girls, what can I tell you? I cant produce what I dont have and others are unwilling to provide me with. What do you want me to do?
Instructions: To fully address the questionsbelow, use the following pointers as your guide:
Questions:
Prepare a presentation that addresses the issues in the case study presented here. Refer to the assignment template for case details.
Address your presentation to accounting students studying the cases as a lesson in ethics, and you are the instructor.
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Points Possible |
Points Earned |
Notes |
||
|
Integration of Knowledge and Critical Analysis |
Excels in responding to assignment and demonstrates mastery and has applied course concepts and materials learned in the course. Presents a clear, focused, and compelling argument. |
40 |
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Evidence and Support |
Responses are thoroughly supported by strong, specific and appropriate evidence. All areas of the case have been addressed using relevant and recent research and information available including but not limited to standard auditing textbook, the Statements on Auditing Standards issued by the Auditing Standards Board, or any other relevant authoritative pronouncements produced by the AICPA and the PCAOB |
30 |
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Organization and Structure |
Responses flow logically to craft a cohesive argument. Paragraphs clearly guide the reader through a progression of ideas |
15 |
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Style, Mechanics and Citations |
The writing is clear and concise and almost entirely free from spelling, grammar and punctuation errors. As applicable in the assignment, all sources are cited correctly and completely following the APA format. |
15 |
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Total |
100 |
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