ACC/599 ACC599 ACC 599 WEEK 5 DISCUSSION
- strayer university / ACC 599
- 10 May 2018
- Price: $7
- Other / Other
ACC 599 WEEK 5 DISCUSSION
DISCUSSION
"Internal Control Environment" Please
respond to the following:
·
Compare the existing internal control environment at Microsoft
to management’s responsibility for designing effective internal controls
outlined in the textbook, and identify the deficiencies that existed. Speculate
on what types of internal controls could have been designed to detect the
accounting irregularities, and provide at least two reasons why the internal
controls that were in place at Microsoft were not effective in detecting the
accounting errors. Provide specific examples.
·
Discuss the importance of senior management in setting the tone
at the top for honesty and integrity within a company. Identify at least two
consequences of management not establishing a code of ethics, and describe the
impact on the internal control environment. Provide examples.
USA 
India