Discuss the internal control considerations, and identify issues and risk mitigation strategies

business

Description

For the hot topic in emerging issues identified in Assignment 4, identify a company in that industry and respond to the following questions. Consider the concepts covered in the course material and in anticipation of issuing a qualified audit report. 

Write a five to seven (5-7) page paper in which you:

  1. Make recommendations on the requirements for the feasibility study and discuss the pros and cons of the design of SDLC with a recommendation for an optimal time frame for each stage. 
  2. Make recommendations for the optimal computer operating system to address the emerging issue. 
  3. Discuss the internal control considerations, and identify issues and risk mitigation strategies.
  4. Recommend an optimal revenue and expense cycle to capture transactions, including documentation requirements.
  5. Determine what future issues could impact the design of the SDLC and discuss the design features in your proposed SDLC that could be modified to address those issues. 
  6. Use at least three (3) quality resources in this assignment. Note: Wikipedia and similar Websites do not qualify as quality resources. 
Search the Strayer databases or Internet for hot topics and emerging issues of financial statement fraud and other fraudulent acts committed by publically traded companies, including those identified by the PCAOB. This was from Assignment 4 

Ask This Assignment To Be Done By Our Experts

Get instant assignment help service

Related Questions in business category