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Assignment:
Overview
You just joined a new company in the retail industry as an HR manager in the head corporate office that recently went public.
Prior to going public, the company was not very organized and there was a significant amount of employee turnover across several departments in the organization. Proper controls were not implemented. Now that the company has gone public and the importance of complying with SOX, implementing proper control measures is a key task for your team.
The HR department of your new company oversees the following:
Some key information that you find out about your new company:
Task 2:
In addition to the above task (I have already answered this), I'm receiving some pushback from some of the HR senior managers. They are not impressed with the auditors and are complaining that this concept of "internal controls" only applies to the Accounting team. They said something about how fraud and internal controls is solely the responsibility of the Accounting department. Can you please do some research and identify 2 scholarly business sources that either agree or disagree with their concerns? I don't know much about this and would appreciate your expertise."
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