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XACC 280 Week 8 Individual Internal Controls .pdf

Original filename: XACC 280 Week 8 Individual Internal Controls.pdf
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XACC 280 Week 8 Individual Internal Controls
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Write a 800- to 1,100-word paper in APA format, including citations and references,
summarizing your ideas about internal controls.
Include the following:
An introduction to internal controls, explaining in your own words the two primary
goals of internal control


A description of how the Sarbanes-Oxley Act of 2002 has affected internal controls

An explanation of why a company that announces deficiencies in its internal controls
would probably experience a fall in the price of its stock
A synopsis of what you consider to be the limitations of internal controls – Cite
specific examples.


A conclusion that summarizes your main points

A comparison of the internal control principles of (1) establishing responsibility, (2)
using physical, mechanical, and electronic controls, (3) segregation of duties, and (4)
independent internal verification.

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