Corporate compliance report

Reference no: EM1345159

Using your own organization or organization with which you're familiar, prepare a report in which you outline the plan to implement enterprise risk management based upon the Committee of Sponsoring Organizations of Treadway Commission (COSO) recommendations.

You must provide an explanation of the history and application of the COSO recommendations. You must distinguish among preventive, detective, and corrective internal controls and give examples of each in the organization. If none exists, you must recommend them and explain how they would be implemented. You must recommend a preventive solution that incorporates risk mitigation. The paper must demonstrate the application of critical thinking and analysis, be well-written, and adhere to APA requirements.

Be sure to incorporate key concepts from your readings where appropriate.

Reference no: EM1345159

Questions Cloud

Global manufacturing : You're employed by CPA firm that has international client, Global Manufacturing, with home offices in country in the European Union. The company recently entered in a lucrative sales contract with company in South Africa.

Hedging against stock prices : Assume you own hundred shares of Dell Inc. stock. Today it is trading at $15/share, but you're worried Michael Dell might retire again, causing the price to go down.

Explain retail stores business process : Explain Retail Stores business process, Visit some retail establishment of your choice in order to gain specific knowledge about the marketing activities of the operation

What are united''s enterprise and total market values : Consider that United uses the entire £50 million in excess cash to pay a special dividend and what will be the amount of the regular yearly dividends in the future

Corporate compliance report : Using your own organization or organization with which you're familiar, prepare a report in which you outline the plan to implement enterprise risk management based upon the Committee of Sponsoring Organizations of Treadway Commission (COSO) recom..

Capitation payment methodologies between payers & providers : Explain and discuss capitation payment methodologies between payers and providers, & Medicare or Medicaid with commercial Managed Care organizations.

Explain brand distribution channels : Pick a health as well as beauty brand and item you use regularly for instance shampoo, moisturizer, shaving cream, razor blades and so on. Imagine this brand is spreading its reach to a new target audience with a new product, Explain brand Distrib..

Financial forces effecting balance of payments : Describe how financial forces such as tariffs, taxes, inflation, and currency exchanges effect balance of payments.

Evaluate the degree operating leverage : Evaluate the Degree Operating Leverage and the Degree Financial Leverage for the last two years. Did your company increased or decreased the overall risk?

User Account

All Pages