Week 5 Discussion

Review the article entitled, "Who’s in Control of the Ark? A Study of Internal Controls in Operating and Auditing A Small Preschool."

• Explain two internal controls the school is implementing well, two internal controls the school could improve on, and two internal controls that could open the door to fraud.
• Make sure all internal controls are from the accounting information system (AIS) framework.

minimum two citations. One page