Question: 1. Write an internal controls evaluation report Write a short (approximately 1 page) report on your assessment of the effectiveness of the company's internal controls


1. Write an internal controls evaluation report Write a short (approximately 1 page) report on your assessment of the effectiveness of the company's internal controls in light of the information supplied in the case study. Your report should address, as a minimum. the following: ' Introduction: the purpose of the purchasing audit and the criteria against which the purchasing audit was evaluated. ' Findings: assessment of whether performance indicators met. ' Recommendations: recommendations for action. Use the Internal Controls Evaluation Report Template to guide your work
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