task 2
In Week 02 you determined the departments that you would like on your team to assist you in researching your accounting information system. This week you are preparing a summary of internal control weaknesses that may occur in each of those five departments.
In a minimum of 2 full pages:
- Prepare a summary that identifies the department, the weakness, and control that you will implement in the new system.
- Discuss at least three internal control weaknesses in each of the five departments that you are working with.
- You should have a minimum of 15 altogether.
- Explain why a weakness exists and the steps that you will implement in your new system to address these issues.
- Provide an APA formatted title page.
- Include an APA formatted reference page if needed for any outside sources used.
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