1. Recommend three or more well-defined improvements to corporate governance over the internal controls supported with examples of how the recommendations would impact the company's financial statements.
   • The recommendations could be for the improvement of sales, justification of opening different markets, or enhancement of current operations.

Answer rating: 100% (QA)

1Implement Robust Segregation of Duties SoD Establish clear segregation of duties within the organiz... View the full answer