Question: Internal Control System Use the Internet or Strayer University Library to locate and review the Sarbanes-Oxley Act legislation online. Review the auditing sections in SOX

Internal Control System

  • Use the Internet or Strayer University Library to locate and review the Sarbanes-Oxley Act legislation online. Review the auditing sections in SOX Act.
  • Research a company that had a fraud event happen due to inadequate accounting procedures.
  • Review the fraud event that happened in the company in detail and identify at least two accounting control procedures that were deficient in this event.
  • Propose an internal control system that would have eliminated the fraud, using the ERP system.

Be sure to respond to at least one of your classmates' posts.

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