Research and analyze a company that has had publicly known problems with their internal control (financially).

·         Analyze what went wrong that caused the system of internal control to fail, and what could have been done differently to prevent the problems.

·         Make 3 recommendations or suggestions on how the company could have improved its internal control system. 

 

The deliverable for this section is a paper of 700 words. 2 references.

    • 9 years ago
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    • groupon_company.doc