Acc 544 Internal Control Systems Case Study

1684 Words 7 Pages
Register to read the introduction… | | |
| |Explain how the code of professional conduct applies to internal accounting functions. | | |
| |Explain the role of budgets in management controls. | | |
| |Compare and contrast the use of budgets as financial controls between for-profit and | | |
| |governmental entities. | | |
|Readings |Read Ch. 9 of Risk From the CEO and Board Perspective. | | |
| |Read Ch. 10 of Managerial Accounting. | | |
| |Read Module B & C in Auditing and Assurance Services. | |
…show more content…
|3/12 |1 |
|Learning Team Charter | | | |
| |Refer to the Center for Writing Excellence for assistance | | |
|Individual |Leadership confronts you, as a controller, and questions the need for an internal control |3/12 |9 |
|Justification for an Internal |system. | | |
|Control System | | | |
| |Write a report of no more than 700 words, justifying the need for the system when controls | | |
| |are in place with insurance and portfolio approaches. | |

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