Evaluate established internal controls of an organization

Assignment Help Other Subject

Reference no: EM133271917 , Length: word count:1100

Assignment - COSO's Internal Control Framework

Learning outcome 1: Evaluate the established internal controls of an organization to reduce risk.

Select a company, small or large, whose practices you will review. You may alternatively use a company you would like to start.
In a paper of 4-5 pages:

Question 1: Evaluate the company's practices against COSO's internal control frameworks. If you chose a company that you would like to start, then you are going to establish the COSO internal controls based on your selection of the company's operations.

Question 2: Identify at least one possible risk in the current practice/potential practice that could limit the effectiveness of COSO's internal control framework. How would you discover and fix this issue?

Use three sources to support your writing. Choose sources that are credible, relevant, and appropriate. Cite each source listed on your source slide at least one time within your assignment. For help with research, writing, and citation, access the library or review library guides.

This course requires the use of Strayer Writing Standards. For assistance and information.

Reference no: EM133271917

Questions Cloud

Describe in your own words the concept of market power : To assess your ability to: Describe in your own words the concept of market power. What are the sources of the firm's market power

Why has victorias secret been so successful : Why has Victoria's Secret been so successful? How does the company reach its target audience? What do you think are Victoria's Secret's biggest challenges?

Analyze taxation considerations of various types : Analyze taxation considerations of various types of business entities - Describe the two best business entity types from a high level

What are the top ten leading causes of death : What are the top ten leading causes of death in the United States, according to the National Center for Health Statistics

Evaluate established internal controls of an organization : Evaluate the established internal controls of an organization to reduce risk - Evaluate the company's practices against COSO's internal control frameworks

How philosophies differ from modern educational philosophies : Consider few of major long-standing educational philosophies of teaching and learning. How these philosophies differ from more modern educational philosophies

How does spokesmans bad behavioral choices negatively : How does Spokesman's bad behavioral choices negatively affect Nike's brand image?

Provide a report to the healthcare organization : Provide a report to the healthcare organization's legal team. In this case, an infant plaintiff alleged that obstetricians/gynecologists did not use proper

Identify a company that produces a product mix : Identify a company that produces a product mix comprised of at least three different brands or models.

User Account

All Pages