REQUIRED:
[1 ] Given that the firm didn’t have any problem paying the higher bill, would Nathan’s planned course of action be ethical? Why or why not?
[2] What other courses of action might be available to Nathan? Which do you think would be the best action for him to take?
[3] Explain and apply the elements of the fraud triangle to this situation. Does Nathan seem to have the motivation, opportunity and or attitude to pocket the $75?
[4] As an auditor, what controls would you recommend to prevent or detect fraudulent reimbursement charges from being processed and/or paid?Instructions for Submitting Your Case Assignment on Canvas
**Follow these steps to ensure your case assignment is properly formatted and submitted on time:**
1. Document Format: Save your file as a Word document (.doc or .docx).
2. Font: Use Times New Roman, size 12.
3. Spacing: Double-space your document.
4. Margins: Set all margins to 1 inch.
5. Document Information
– Include on the top of the first page with the following information left aligned on the page:
– Your Name (i.e., John/Jane Smith)
– Course Name (ACCTG 530)
– Title of the Assignment (Rental Car Reimbursement Case)
6. Include a header on each page with your last name and page number (e.g., Smith 1).
7. If you use references: Use APA formatting for any citations/references, and include a separate references page at the end of your document.
8. File Naming: Name your file as follows: LastName_FirstName_RentalCarCase.docx (e.g., Smith_John_RentalCarCase.docx).