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Final project – requirement 2 & 4


You will be completing the attached case titled Urgent Medical Device, IncKPMG_Audit_D&A_UMD_CaseStudy.pdf

throughout this course.  You will be using various software programs such as IDEA, Tableau, and Excel so be sure all software is loaded into your computer. 


  • You will submit parts of the project starting in week 4 and the completed final project in week 7. Be sure to use the template provided and label each section you are completing each week clearly (ex. Abstract, Introduction, Requirements 1,  etc.) and review the instructor’s feedback for each part of the project, make any necessary adjustments to these sections for your final project submission due in Week 7.
  • The total writing requirement is 10-12 pages (not including cover page, abstract, or references) using APA 6th ed. formatting. You should have a minimum of 6 peer reviewed references and/or authoritative references (FASB Codification System, SOX, COSO, COBIT, Auditing Standards, etc.) in total for the entire project.
  • Be sure to review the grading rubrics carefully to ensure you have met all of the requirements, they are different for different parts of the project.
  • The last week you will create and upload a presentation summarizing the major elements of your project submitted in week 7.  You will be discussing your presentation in KU Live.  Post to at least  1 other student with questions and/or comments on their presentation and be prepared to answer any questions from your classmates on your own project.
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