Assignment

Part 1

Now that your boss has reviewed your financial statement paper, prepare a quick presentation- 3 to 4 slides of content (include a title slide and reference slide) Finalize your key assignment for submission, based on the high level considerations discussed in your paper.

Part 2

Then, research and analyze a company that has had publicly known problems with their internal control.

• Analyze what went wrong that caused the system of internal control to fail, and what could have been done differently to prevent the problems.

• Make 3 recommendations or suggestions on how the company could have improved its internal control system.

The deliverable for this section is a paper of 600-900 words. This does not include the title or references. All references must be properly cited in APA format.

Key Assignment Final Draft

Add the following information to your Key Assignment to create your final draft:

• Choose 3 departments in your facility, and describe the specific needs that they have requested that will help enhance their work after implementation of the electronic health record (EHR).

• Discuss what training will need to be done prior to implementation.

• What type of vendor support and vendor maintenance will you need after implementation? How long will this be needed?

• Write 5 questions that your facility can ask about the product the vendor will present to you as you start your vendor interviews and selection process.

APA references must be present for all sources used. (3-5 pages)