Which of the following companies is most likely to have major


Which of the following companies is most likely to have major internal control process issues?

 A.We don’t rely on our auditors to find weaknesses in our internal control process. We make it a management responsibility at all levels.” —CEO, large retailer 
 B.Some managers might let questionable travel expense reimbursements slip by without asking for complete backup verification. In this company we don’t tolerate any attempts to misuse shareholder funds.” —CEO, large marketing firm 
 C.We’re growing so fast I don’t have time to worry about details. Neither does my staff.” —CEO, small high-tech firm 
 D.We use a lot of gold in our printed circuit boards. We have to be sure we don’t tempt employees to steal it.” —CEO, electronics manufacturer 

It’s that simple.Pay only when you are satisfied.

Get Personalized Homework Help

Improve Your Grades Today
How It Works

1-Send us your Assignment requirements, attach and deadline for submission.

2-You will get a confirmation from us with a price quote.Pay us and be relax.

3-Your Completed task will be e mailed to you before agreed time.

Submit Your Assignment/Essay/Discussion/Term Paper/Final Exam or CaseStudy Detail

    Available 24/7!

    Send your academic problems,

    Get instant Help only at Writerscampus!

    How useful was this post?

    Click on a star to rate it!

    Leave a Reply

    Your email address will not be published. Required fields are marked *