YourTech, Inc. Assignment

This assignment is focused on analysis of the YourTech, Inc. case study. The assignment requirements are as
follows:
1) Read all case documents (Case, Attachments 1-4).
2) Considering the case materials, assess the fraud risks. Complete the Assignment Worksheet Section 1:
Mini-fraud risk assessment.
2) Optional: The case data came to me in pdf form. In order to prepare it for this assignment, I had to extract it
from pdf form and transform it into excel format. Using the pdf data, extract, transform and load the data into
Microsoft Excel. (If you are willing, describe how you did this in the discussion forum in Classwide
Discussions.)
3) Using the excel data you prepared OR the excel data I prepared and attached above, analyze the data and
investigate to identify evidence as to whether there is any improper conduct and if so, the nature and extent of
those potential improprieties. Complete the assignment worksheet Section 2: Observations from analysis of
evidence.
4) Optional: The Deloitte case study has a flaw in Engagement Instruction 1 “Determine if procurement fraud
has occurred.” Describe the flaw, if you know it.
Note: The Assignment Worksheet and a clean copy of the Excel file is attached. You can use either the data
you prepared or the data I have prepared. Either is fine.
For this exercise, collaborating and exchange of ideas with your fellow classmates is very much encouraged.
However, the Assignment Worksheet you submit should represent your work and your professional
conclusions. Also, please note that you will use this analysis again in the next exercise in Reporting, so your
investment of time in thorough, insightful analysis will pay off in the next exercise.