Posted: March 6th, 2017
“Internal Control” Read the attached article, titled “The 2013 COSO Framework & SOX Compliance – One Approach to an effective transition”. • Support or critique the idea that the Committee of Sponsoring Organization of the Treadway Commission (COSO) transition would strengthen internal controls over financial reporting in publicly traded companies. Provide a rationale to support your response. • Determine the fundamental control deficiencies associated with the credit function. Next, propose at least one (1) control improvement that the credit department management could make in the process. Provide a rationale to support your response.
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