HAdams_InternalControlWeaknesses_013111

HAdams_InternalControlWeaknesses_013111 - Week 04 Course...

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Week 04 Course Project - Internal Control Weaknesses 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. Identify a minimum of three internal control weaknesses in each of the five departments that you are working with. Explain why a weakness exists and the steps that you will implement in your new system to address these issues. Prepare a summary that identifies the department, the weakness, and control that you will implement in the new system. In the previous assignment, I chose the following departments: Human Resource, Accounting, Production, Sales and Administrative. For this assignment, I will identify weaknesses in each department’s internal controls. In the Human Resource Department, some of the following weaknesses may be present: background checks not being ordered, lack of enforcement of workplace policies, unauthorized
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This note was uploaded on 04/30/2011 for the course ECON 101 taught by Professor Smith during the Spring '11 term at University of Phoenix.

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