task 2

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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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