With a small group of students, visit a large local company to inquire about its internal control
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With a small group of students, visit a large local company to inquire about its internal control structure. Specifically, discover how it protects its assets against theft and waste, ensures compliance with company policies and federal laws, evaluates performance of its personnel, and ensures accurate and reliable operating data and accounting reports. If an internal audit staff exists, inquire about some of its activities. Write a report to your instructor summarizing your findings and be prepared to make a short presentation to the class.
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Related Book For
Financial Accounting A Business Perspective
ISBN: 9780072289985
7th Edition
Authors: Roger H. Hermanson, James Don Edwards
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