Assignment 2: Internal Controls
\nProvide an original and substantive response to
\nthe questions posed in your Assignment in a
\nminimum of 200 words. See Assignment rubrics
\nhere.
\nYou read about various internal controls that
\nshould be in place for ensuring sound operations
\nand transaction processing. Internal control is a
\nfavorite topic of auditing students, since a lot of the
\ninternal controls you learned about can be applied
\nto your jobs right now! Students enjoy bringing
\nthese internal control suggestions to their
\nsupervisors to improve processes.
\n\u2022 What are some control weaknesses you now see
\nat your current (or past) jobs that you did not see
\nbefore?
\n\u2022 What are your suggested improvements?
\n\u2022 If you do not have work experience to apply
\ninternal controls to, what are some controls you
\nlearned about that you were not aware of
\npreviously? Explain those controls and how they
\nhelp prevent errors and fraud.<\/p>\n","protected":false},"excerpt":{"rendered":"
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 Read More …<\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-426280","post","type-post","status-publish","format-standard","hentry","category-uncategorized"],"_links":{"self":[{"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/posts\/426280","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/comments?post=426280"}],"version-history":[{"count":0,"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/posts\/426280\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/media?parent=426280"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/categories?post=426280"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.benedictsol.com\/blogs\/wp-json\/wp\/v2\/tags?post=426280"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}