Question
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
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.
In a minimum of2 full pages:
Prepare a summary that identifies the department, the weakness, and control that you will implement in the new system.
Discuss at leastthree internal control weaknessesin each of the five departments that you are working with.
You should have aminimum of 15altogether.
Explain whya weakness existsand the steps that youwill implement in your new system to address these issues.
Provide an APA formatted title page.
Include an APA formatted reference page if needed for any outside sources used.
The department teams are:
Human Resources
Accounting
Production
Sales
Administration
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