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What is the objective of your internal control

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Reference no: EM131551950

Case Studies:

You have just been employed by McDonald Australia as the Chief Information Officer (CIO) and your first assignment for the Chief Executive Officer (CEO) and the Board of Directors is to change the current internal control system into a more up-to-date and robust system.

The new control must be aligned with McDonald's current strategy as outlined below:

Quality, Service, Cleanliness and Value for each and every customer each and every time:

- Place the customer experience at the core of all we do.
- Committed to our people.
- Believe in the McDonald's system.
- Operate our business ethically.
- Give back to our communities.
- Grow our business profitably.
- Strive continually to improve. Requirements:

1) Group's Business Proposal (1,500 words)

Your "Internal Control" system must have the follow elements:

Design Theme - What is the objective of your "Internal Control"?

Characteristics - The design must be based on COSO's and COBIT's frameworks.

Implementation - what will be your process(es)?

Value Added - how will your "Internal Control" system adds value to McDonald i.e. what and where are the improvements?

v . Limitations - are there any issues for implementing this "Internal Control"?

2) Group's Presentation

Please summarise your Business Proposal into a 10 minutes (approximately) PowerPoints presentation for the Chief Executive Officer and the Board of Directors.

Verified Expert

The paper is about the COBIT & COSO application which is prepared in the MS word & power-point is about the controlling the various internal control risks & monitoring of it in order to improve efficiency & effectiveness within the Mc Donald’s Australia.This paper has been prepared in Microsoft office words document & MS Power-Point.

Reference no: EM131551950

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Reviews

inf1551950

8/3/2017 6:12:11 AM

I simply needed to take the time and say thanks to your team members. In the most recent few days they have helped me out hugely with my assignment work by meeting strenuous due dates and getting to connections that were not accessible. There diligent work is welcomed. thank you so much.

inf1551950

8/3/2017 6:10:37 AM

I spoke with my teacher regarding my assignment. And she said whatever you make it is very good just need to add an example for each strategy to make it relevant and solid. could you please add examples for after each strategy to make it solid and relevant. thank you so much...

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