Company internal controls

Company internal controls

Part 1

Now that your boss has reviewed your financial statement paper, prepare a quick presentation- 3 to 4 slides of content (include a title slide and reference slide) Finalize your key assignment for submission, based on the high level considerations discussed in your paper.

Part 2

Then, research and analyze a company that has had publicly known problems with their internal control.

  • Analyze what went wrong that caused the system of internal control to fail, and what could have been done differently to prevent the problems.
  • Make 3 recommendations or suggestions on how the company could have improved its internal control system.

The deliverable for this section is a paper of 600-900 words. This does not include the title or references. All references must be properly cited in APA format.

 

 

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