+1-415-670-9189
info@expertsmind.com
Identify one or more internal control deficiencies
Course:- Financial Accounting
Reference No.:- EM131337772




Assignment Help
Expertsmind Rated 4.9 / 5 based on 47215 reviews.
Review Site
Assignment Help >> Financial Accounting

Assignment

Use your experience or research, identify one or more internal control deficiencies in any of the processes in a firm. You can also search the internet to identify an internal control deficiency in a company subject to Sarbanes Oxley Act. I have supplied Amazon but you may use any American company.

Prepare a report that discusses:

(1) The specific internal controls,

(2) The respective control objectives,

(3) The internal control deficiencies,

(4) How the deficiencies can be or were detected,

(5) Appropriate procedures that could have prevented the deficiencies.

The paper should have an introductory paragraph, discussion of the topics indicated above and a concluding statement. Your answer should be original, specific, well-reasoned and supported by appropriate evidence. Do not just quote from web page or recycle a paper. Use appropriate paragraphs; bullet points will not do.

Must be two pages long, single spaced, Arial 10 or Times New Roman 12 font.

Attachment:- Amazon.pdf




Put your comment
 
Minimize


Ask Question & Get Answers from Experts
Browse some more (Financial Accounting) Materials
Sterling Co. recently underwent a sell-off of its home gardening and repair subsidiary, Campbell Co., to an independent party. If Sterling recorded a gain of $62,755 on the ca
Assume that Simple Co. had credit sales of $241,000 and cost of goods sold of $141,000 for the period. Simple uses the aging method and estimates that the appropriate ending b
In January 2013, the company purchased its building and equipment and put these assets into operation. The company paid $617,500 for its building. The amounts paid for the equ
On January 1, 2015, Lima Company purchases land having a fair value of $411,350 by issuing a 4-year, zero-interest-bearing promissory note in the face amount of $500,000.  The
George Large worked as a salesman for Toyboat, Inc. He received a salary of $80,000 ($8,500 of federal income taxes withheld and $1,800 of state income taxes withheld) plus an
High Air reported a $15,000 loss for its X9 calendar year. Explain how much loss can Gerald deduct, and how much loss must he suspend if he only applies the tax basis loss
Vacation pay and sick leaves are examples of contingent liabilities that a company generally should recognize on its financial assets. Rush Corporation borrowed $50,000 on Jan
Presented below is information related to Waterway Corp., which sells merchandise with terms 2/10, net/60. Waterway Corp. records its sales and receivables net. July 1 Waterwa