risk management case study analysis
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Get it written →Answer the following three questions:
1. What were some important specific control weaknesses and/or failures that allowed the fraudulent activity at Wells to develop and continue at such a large scale? (List the top three in your opinion.)
a. _________________________
b. _________________________
c. _________________________
2. Did the Board of Directors adequately perform their fiduciary duties? (Pick one and provide your rationale.)
a. Yes
b. No
Rationale: _______________________________________________________________________
________________________________________________________________________________
________________________________________________________________________________
________________________________________________________________________________
3. Who was primarily responsible for the fraudulent behavior at Wells? (Pick three and provide your rationale.)
a. Management
b. Employees
c. Board
d. Customers
e. Regulators
f. External Auditors
Rationale: _______________________________________________________________________
________________________________________________________________________________
________________________________________________________________________________
________________________________________________________________________________
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