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Internal Control Paper
You must pick a company (ie;Apple or any company) and write about their internal controls. You are to cover at least 5 components of internal control (safeguarding of assets and records, segregation of duties, Establish responsibilities (HR personnel policies), independent review (verify), design and proper use of documents (document procedure)).
You can use a company you have worked for. If you so desire, you can change the name of the company to protect its identity.
Your grade will be based upon the thoroughness of coverage and clarity of writing. Organization of your paper is important. You will lose points if you do not follow instructions on organization, hand project in late, or use poor grammar or spelling. Please have someone read it before you hand it in to help you edit it.
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