look for an existing internal control policies and procedures of a business or organization. copy/paste with link

1. brief company background
2. do the internal control meet the standards?
3. if you would change 1 thing to their internal control, what could it be and why?
4. mention 1 distinct feature from your chosen internal control and explain why do you think it is unique.
5. after reading the internal control sample, what realization did you make in connection wit our topic?