Controls case 1: Chapter 6. Refer to specific case given in the Assignment link.

Question

Controls case 1: Chapter 6. Refer to specific case given in the Assignment link. What are the control weaknesses in the case? Write at least 3 weaknesses for each case, with its respective COSO heading; also these weaknesses should cover 3 separate COSO headings, to include Control environment. Suggest at least one specific control vis-à-vis each weakness. Explain in detail how each control would eliminate or minimize the respective control weakness. Show the weakness-control data in a clear format. Recommended: Use a table in Word, with COSO heading/component, 1C weakness, and internal control recommended each as a column. The rows will be COSO heading/component. Review the COSO framework, and look at the Internal Environment in detail. This is an individual assignment. Please be specific in your answers. Include your name and lab# in fife name and send via Black board. The score includes your participation in the discussion of this assignment.

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