My first Magazine ACC 210 All Assignments | Page 10

Credit Suisse Group
PepsiCo
PetSmart
JPMorgan Chase & Co.
Motorola Inc.
UnitedHealth Group
Review the company’s annual report and any additional company
information.
Write a 700- to 1,050-word paper based on your research of the
selected company. Include the following in your paper:
A description of the company
An explanation of the company’s internal control pro cedures
A detailed description of management’s position on internal controls
The auditor’s impression and position on internal controls
Major systems and system implementation issues or concerns
Cite at least two sources in your paper.
Format your paper consistent with APA guidelines.q
ACC 210 Week 4 DQ 1
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