Question
Please use your current employer, a past employer, or an organization that you have intimate knowledge of to discuss two (2) internal controls that they
Please use your current employer, a past employer, or an organization that you have intimate knowledge of to discuss two (2) internal controls that they have (or do not have) and how they correspond to SOX. Please then explain each internal control in detail and how each can be improved and/or implemented.
For example, all organizations must have information technology (IT) internal controls. Please make sure that you specifically state what is needed for an organization to possess strong IT internal controls. To accomplish this, explain exactly why and how the internal controls work or why they should be implemented.
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