Assignment 2: Internal Controls
Provide an original and substantive response to
the questions posed in your Assignment in a
minimum of 200 words. See Assignment rubrics
here.
You read about various internal controls that
should be in place for ensuring sound operations
and transaction processing. Internal control is a
favorite topic of auditing students, since a lot of the
internal controls you learned about can be applied
to your jobs right now! Students enjoy bringing
these internal control suggestions to their
supervisors to improve processes.
• What are some control weaknesses you now see
at your current (or past) jobs that you did not see
before?
• What are your suggested improvements?
• If you do not have work experience to apply
internal controls to, what are some controls you
learned about that you were not aware of
previously? Explain those controls and how they
help prevent errors and fraud.
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