ACCT 504 Week 5 Case Study 2; Internal Control (Source 2)

# ACCT 504 Week 5 Case Study 2; Internal Control (Source 2)

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ACCT 504

(Accounting and Finance; Managerial Use and Analysis)

Week 5

Case Study 2;

Internal Control (Source 2)

Dear Sir,

Thank you for taking the time to meet with me today and discuss your concerns with internal controls and security. Going public is a big step in the development of a corporation, and you will come under great scrutiny as to your security principles and internal control mechanisms. My colleague has informed me of several examples of how your business operates and I have prepared a few remarks and recommendations for you to address before going public.

Before I delve into the heart of the matter, I would like to remind you of the objectives of internal control practices: first, to safeguard the assets of the corporation, improve...

ACCT 504
Guide4Students

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Excerpt from file: ACCT504 (AccountingandFinance;ManagerialUseandAnalysis) Week5 CaseStudy2; InternalControl(Source2) Dear Sir, Thank you for taking the time to meet with me today and discuss your concerns with internal controls and security. Going public is a big step in the development of a corporation, and you will

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