Sally's action

It has come to the CEO's attention that Sally, a company salesperson, grants the rights to wholesalers to return unsold product. He asks you to discuss the following at the next board of directors meeting:
In the system of internal control, are Sally- actions a significant deficiency or a material weakness?
Explain your reasoning and rationale.
In your own words, please post a response to the Discussion Board and comment on at least 2 other postings. You will be graded on the quality of your postings.

The following rubric will be used for grading:

Grading Rubric

30%

In the system of internal control, are Sally- actions a significant deficiency or a material weakness?

60%

Explain your reasoning and rationale.

10%

Comment on other students’ postings.

For assistance with your assignment, please use your text, Web resources, and all course materials.

Unit Materials

Unit 4

Answer Detail

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