Preparing summary of internal control weaknesses

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Reference no: EM131293701

In Week 02 you determined the departments that you would like on your team to assist you in researching your accounting information system. This week you are preparing a summary of internal control weaknesses that may occur in each of those five departments.

In a minimum of 2 full pages:

Prepare a summary that identifies the department, the weakness, and control that you will implement in the new system.

Discuss at least three internal control weaknesses in each of the five departments that you are working with.

You should have a minimum of 15 altogether.

Explain why a weakness exists and the steps that you will implement in your new system to address these issues.

DEPARTMENTS: HR, Accounting, IT, Production, and Packing.

Reference no: EM131293701

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