ACC 556 Week 4 Discussion
"Internal Controls" Please respond to the following:
- Imagine that a coworker wants to circumvent an internal control to steal money from your company. Speculate on two (2) internal controls that your coworker might attempt to circumvent in order to steal the money. Recommend two (2) actions that the company could take in order to prevent the theft.
- Outline an anti-fraud program that you would implement at your company (current or previous). Suggest the approach you would take to sell this program to your senior executives. Provide a rationale for your response.
Note: All students are required to post a minimum of two posts per online discussion thread. Students must have one original post and a minimum of one other post per discussion thread. Click to review the Grading Rubric for Discussions.
ACC 556 Week 4 Discussion
"Internal Controls" Please respond to the following:
- Imagine that a coworker wants to circumvent an internal control to steal money from your company. Speculate on two (2) internal controls that your coworker might attempt to circumvent in order to steal the money. Recommend two (2) actions that the company could take in order to prevent the theft.
- Outline an anti-fraud program that you would implement at your company (current or previous). Suggest the approach you would take to sell this program to your senior executives. Provide a rationale for your response.
Note: All students are required to post a minimum of two posts per online discussion thread. Students must have one original post and a minimum of one other post per discussion thread. Click to review the Grading Rubric for Discussions.
ACC 556 Week 4 Discussion
"Internal Controls" Please respond to the following:
- Imagine that a coworker wants to circumvent an internal control to steal money from your company. Speculate on two (2) internal controls that your coworker might attempt to circumvent in order to steal the money. Recommend two (2) actions that the company could take in order to prevent the theft.
- Outline an anti-fraud program that you would implement at your company (current or previous). Suggest the approach you would take to sell this program to your senior executives. Provide a rationale for your response.
Note: All students are required to post a minimum of two posts per online discussion thread. Students must have one original post and a minimum of one other post per discussion thread. Click to review the Grading Rubric for Discussions.