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Week 4 Discussion - Internal Controls 5 Unread replies 5 Replies In your reading this week, you are learning how auditors gain an understanding of
Week 4 Discussion - Internal Controls 5 Unread replies 5 Replies In your reading this week, you are learning how auditors gain an understanding of a client's internal control system. While some elements of internal control are standard, others will be unique depending on the structure and nature of the business. In your initial posting this week, address the following: Based on your professional experience, describe some challenges that you have seen in implementing and maintaining internal controls; provide recommendations that management could use to improve their system of internal controls (this could be from the perspective of your current employer, a previous employer, or a company where you would like to work)
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