What internal control matters have you experienced

Assignment Help Management Theories

Reference no: EM133647959

Question: Pick one of these issues and discuss how you would tackle it using more refined AIS controls and methods. Are there ways to become more proactive and eliminate future internal control weaknesses? Further, how would cross-training employees and outsourcing some of the functions impact the current situation at the company? Taking it a step further, what internal control matters have you experienced in your own past/current employment and how were those issues remedied if at all? Explain.

Reference no: EM133647959

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