ACC 544 EDU Great Stories /acc544edu.com ACC 544 EDU Great Stories /acc544edu.com | Page 12

This Tutorial contains 2 Papers
Imagine you are the Director of Internal Audit and the Chairman
of the Audit Committee and asks you to prepare a report for the
Board of Directors explaining the 2012 COSO framework for
internal control and the benefits for adopting the framework.
Write a report of approximately 700 to 1,050 words explaining
the five interrelated components of internal control.
Describe the benefits for adopting this framework.
Justify why this is the appropriate framework and will encourage
integrity and ethical values for the organization.
===============================================
ACC 544 Week 2 Risk Assessment (2 Papers)
FOR MORE CLASSES VISIT
www.acc544edu.com
This Tutorial contains 2 Papers
The Chief Risk Officer has asked you to perform an enterprise-
wide risk assessment.
·
Write a proposal of approximately 700 to 1,050 words that
shows your plan for the risk assessment project.
·
Identify risk areas and the criteria to be used to determine
likelihood, magnitude, velocity, and persistence.
·
Link risk categories to financial statement assertions.
·
Include fraud risks and the incentives, opportunities, and
rationalization related to fraud.
===============================================
ACC 544 Week 3 Quiz Federal Securities