Xacc 280 week 8 assignment internal controls

Assignment: Internal Controls


• Write a 750- to 1,050-word paper in APA format, including citations and references,


summarizing your ideas about internal controls.


• Include the following:


o An introduction to internal controls, explaining in your own words the two primary goals of


internal control


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


o An explanation of why a company that announces deficiencies in its internal controls


would probably experience a fall in the price of its stock


o A synopsis of what you consider to be the limitations of internal controls – Cite specific




o A conclusion that summarizes your main points


o 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.


• Post your completed paper as an attachment.

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