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prepare a 750- to 1,050-word paper in APA format, consisting of citations and references, summarizing your ideas regarding internal controls.

Consists of the following:

i) An introduction to internal controls, elucidation in your own words the two primary goals of internal control

ii) A explanation of how the Sarbanes Oxley Act of 2002 has affected internal controls

iii) An elucidation of why a company that announces deficiencies in its internal controls would probably experience a fall in the price of its stock

iv) A synopsis of what you consider to be the limitations of internal controls – Cite particular exs.

v) A conclusion which summarizes your main points

vi) A comparison of the internal control principles of

a) Establishing responsibility,

b) Using physical, electronic, and mechanical controls,

c) Segregation of duties,

d) Independent internal verification.

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  • Reference No.:- M9478

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