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2. Several ethical issues and internal control weaknesses exist in this case. To make Joan aware of these items at a follow-up meeting, prepare the

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2. Several ethical issues and internal control weaknesses exist in this case. To make Joan aware of these items at a follow-up meeting, prepare the following discussion documents: a. In the rst document, identify any internal control weaknesses related to Joan's ve questions. Use COSO's Internal ControlIntegrated Framework Executive Summary\" (see www.coso.org[ Documents 90025P-ExecutiveSumma -nal- mapdf) to note which of the ve components of internal control are lacking at Choice House. Also include your recommendations for improving each situation. Reference which principles of the C080 Framework would be useful in making your point

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