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a. In the first document, identify any internal control weaknesses related to Joan's five questions. Use COSO's Internal Control-Integrated Framework Executive Summary (see www.coso.org/
a. In the first document, identify any internal control weaknesses related to Joan's five questions. Use COSO's Internal Control-Integrated Framework Executive Summary" (see www.coso.org/ Documents/990025P-Executive-Summary-final- may20.pdf) to note which of the five components of internal control are lacking at Choice House. Also include your recommendations for improving each situation. Reference which principles of the COSO Framework would be useful in making your point. b. In the second document, identify and discuss possible ethical issues in the case. Support your answer with the IMA Statement of Ethical Professional Practice, assuming that all parties are expected to adhere to these standards (see www.imanet.org/tools-and- resources/ethics-center).
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