Tag Archives: Jim Lake

Assume that the current system will not be revised. Describe the preventive, detective, and corrective internal controls that should be in the current system. How would you explain to Jim Lake the need for these internal controls?

Case study assignment 3 instructions Using the Cougar Collection Agencey Case study as your starting point, prepare a four page paper (excluding title page and your reference page) by providing substantive responses with appropriate rationale and examples: Assume that the current system will not be revised. Describe the preventive, detective, and corrective internal controls that should be […]