Health Plus
Audit Process
Personal Decisions
Legal/Consequences
100

What is the primary source of revenue for Health Plus?

What is Medicare reimbursements?

100

When does York typically receive the work papers from Health Plus for the audit?

What is around August 10th?

100

Who is the president of Health Plus, and what is his relationship to York?

What is Dirk Eliot and a good friend from college?

100

What would happen if Health Plus did not deliver its financial statements on time?

What is the company’s loans could go into default?

200

What is Dirk Eliot's relation to Health Plus?

What is president of Health Plus?

200

When does the audit need to be complete by?

What is August 15th?

200

What personal event caused York to delay her review of the audit papers on the afternoon of August 15th?

What is going out to lunch with her son, who had just returned from an overseas trip?

200

What long-term risk could Susan York face if she compromises the quality of the audit due to time pressures?

What is damage to her professional reputation and potential legal ramifications?

300

What industry does Health Plus operate in?

What is Healthcare, specifically mental health services?

300

What happened on August 10th that delayed the audit process?

What is a key person preparing the papers had been ill, causing delays?

300

Why was York unwilling to skip the evening event on August 15th?

What is she and her husband were having rocky times?

300

Why was Susan York particularly committed to helping Health Plus with this audit?

What is because she is friends with the president, Dirk Eliot, and admires his humanitarian work?

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