Company internal controls
Company internal controls
June 7, 2016 by
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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