Recommendations to Strengthen Internal ControlAssignment

In this report, you will select  the Rite Aid  case and offer recommendations to the company management about how to strengthen their internal control systems.

For additional details, please refer to the Report Guidelines and Rubric PDF document.

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Overview: For this assignment, you will write a report to company management discussing your recommendations to strengthen the company’s internal control
system for the prevention of financial statement fraud. You will select one of the cases that have been discussed thus far in the course (Chapters 1, 3, 4, 5, and 6)
as the focus of your recommendations list. You may use the information that has already been analyzed about the case studies from previous group discussions
to help prepare your recommendations.
Prompt: Select one of the cases that have been discussed thus far in the course. Make logical and realistic recommendations to the company management to
strengthen their internal control systems. These must be supported by external resources. Each recommendation should include a clear description as well as a
discussion that specifies how the recommendation would strengthen internal control. You should also identify the challenges a company might face in
implementing each recommendation.
Specifically the following critical elements must be addressed:
I. Case Selection: Name and briefly summarize the case.
II. Recommendations:
A. Description: Specify each recommendation with a clear description. Your recommendations must be logical and realistic and must be supported
by external resources.
B. Strengthen Internal Controls: Describe how each recommendation would, in fact, strengthen the internal controls of the company to prevent
fraud.
C. Challenges: Discuss the challenges the company might face in implementing each of your recommendations.
Guidelines for Submission: Your report should be submitted as a 2- to 3-page Microsoft Word document with double spacing, 12-point Times New Roman font,
one-inch margins, and at least three sources cited in APA format.
Critical Elements Exemplary (100%) Proficient (90%) Needs Improvement (70%) Not Evident (0%) Value
Case Selection Meets “Proficient” criteria and
provides specific details
Names and briefly summarizes
selected case
Names and briefly summarizes
case, but with gaps in summary
Does not name or summarize
case
15
Recommendations:
Description
Meets “Proficient” criteria and
provides specific and relevant
details
Specifies each
recommendation with a clear
description and
recommendations are logical
and realistic and supported by
external resources
Specifies each
recommendation with a
description but
recommendations are not
logical or realistic and/or are
not supported by external
resources
Does not specify each
recommendation with a
description
25
Recommendations:
Strengthen Internal
Controls
Meets “Proficient” criteria and
provides specific and relevant
details
Describes how each
recommendation would
strengthen the internal
controls of the company to
prevent fraud
Describes how each
recommendation would
strengthen the internal
controls of the company to
prevent fraud but description
lacks detail
Does not describe how each
recommendation would
strengthen internal controls
25
Recommendations:
Challenges
Meets “Proficient” criteria and
provides specific and relevant
details
Discusses the challenges the
company might face in
implementing each of the
recommendations
Discusses the challenges the
company might face in
implementing each of the
recommendations but
discussion lacks detail
Does not discuss the challenges
the company might face in
implementing each of the
recommendations
25
Articulation of
Response
Submission is free of errors
related to citations, grammar,
spelling, syntax, and
organization and is presented
in a professional and easy-toread format
Submission has no major errors
related to citations, grammar,
spelling, syntax, or organization
Submission has major errors
related to citations, grammar,
spelling, syntax, or organization
that negatively impact
readability and articulation of
main ideas
Submission has critical errors
related to citations, grammar,
spelling, syntax, or organization
that prevent understanding of
ideas
10
Total 100%

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