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February 6, 2023

Select a company, small or large, whose practices you will review. You may alternatively use a company you would like to start.

General Questions

Week 5 Assignment – COSO’s Internal Control Framework

Select a company, small or large, whose practices you will review. You may alternatively use a company you would like to start.

In a paper of 4–5 pages:

Evaluate the company’s practices against COSO’s internal control frameworks. If you chose a company that you would like to start, then you are going to establish the COSO internal controls based on your selection of the company’s operations.

Identify at least one possible risk in the current practice/potential practice that could limit the effectiveness of COSO’s internal control framework. How would you discover and fix this issue?

Use three sources to support your writing. Choose sources that are credible, relevant, and appropriate. Cite each source listed on your source slide at least one time within your assignment. For help with research, writing, and citation, access the library or review library guides.

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