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Assignment Description Please read the scenario below, and then answer the quest

by | Jun 22, 2022 | Accounting | 0 comments


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Assignment Description
Please read the scenario below, and then answer the questions that follow in a 3-page analysis. The questions will guide your analysis of the situation, but they will need to be presented as part of a report to the owner of the company.
Watch the following videos from the U1 LinkedIn Learning, and then answer the questions below:
What are internal controls?
Which part of the fraud triangle can internal controls impact?
How does an organization set a strong internal control system to block opportunities from the Fraud Triangle ?
Who in the company are responsible for internal controls?
What five items should the organization consider when designing an internal control structure?
What does an organization’s control environment consist of?
What is tone at the top and how does it impact the culture of an organization?
What are some elements in a strong control environment?
What is separation of duties?
What is a control activity and provide an example of a control activity?
What are the five categories of control activities?
What is the difference in preventative and detective controls?
What is the role of an internal auditor within an organization?
What is the role of an external auditor for an organization?
Submitting your assignment in APA format means, at a minimum, you will need the following:
Title page: Remember the running head. The title should be in all capitals.
Length: 3 pages minimum
Body: This begins on the page following the title page and abstract page and must be double-spaced (be careful not to triple- or quadruple-space between paragraphs). The typeface should be 12-pt. Times Roman or 12-pt. Courier in regular black type. Do not use color, bold type, or italics, except as required for APA-level headings and references. The deliverable length of the body of your paper for this assignment is 3 pages. In-body academic citations to support your decisions and analysis are required. A variety of academic sources is encouraged.
Reference page: References that align with your in-body academic sources are listed on the final page of your paper. The references must be in APA format using appropriate spacing, hanging indent, italics, and uppercase and lowercase usage as appropriate for the type of resource used. Remember, the Reference page is not a bibliography but a further listing of the abbreviated in-body citations used in the paper. Every referenced item must have a corresponding in-body citation.

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