Create a 15-20 slide PowerPoint presentation (including speaker notes or audio notes) that illustrates internal...
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Accounting
Create a 15-20 slide PowerPoint presentation (including speaker notes or audio notes) that illustrates internal controls in your environment (e.g., fire alarm). Identify 8-10 controls in your environment at work or home and address the following questions for each one:
- What is the risk? Provide a description.
- What is the risk rating?
- Is the control effective? How did you determine this? If it is not effective what would you do? Is your control preventative or detective?
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