This handout contains the requirements for case analysis 4. Case Analysis 4 builds on the New Day Products (NDP) scenario in Case Analysis 2 and Case Analysis 3.

For this final case analysis, for each of the five components of internal control in COSOs Internal Control Framework (control environment, risk assessment, control activities, information and communication, and monitoring activities), identify and explain two activities or processes that NDP can implement to strengthen internal control. Therefore, you will discuss 10 activities or processes in total: two for each of the five components. Your explanation should include why each activity or process is important for a strong system of internal control. Be detailed and specific to NDP.

NOTE: You should again prepare this assignment from the perspective that the resulting report will go to NDPs Board of Directors.

ACCOUNT 777 Fraud from the Manager's Perspective Case Analysis 4 ANALYSIS REQUIREMENTS Case Analysis 4 builds on the New Day Products (NDP) scenario in Case Analysis 2 and Case Analysis 3. For this final case analysis, for each of the five components of internal control in COSO's Internal Control Framework (control environment, risk assessment, control activities, information and communication, and monitoring activities), identify and explain two activities or processes that NDP can implement to strengthen internal control. Therefore, you will discuss 10 activities or processes in total: two for each of the five components. Your explanation should include why each activity or process is important for a strong system of internal control. Be detailed and specific to NDP. Refer to the Case Analysis 2 and Case Analysis 3 requirements handouts for the case scenario, details about NDP's services, and insights about nonprofit organizations that may help you in addressing the above requirements. GENERAL REQUIREMENTS Prepare a typewritten report of approximately 2 pages to address the analysis requirements. You should prepare this assignment from the perspective that the resulting report will go to NDP's Board of Directors. Your report should exhibit professional language, grammar, and organization. Responses should reflect application of critical thinking and logical analyses. Properly cite and provide a reference list for any outside sources, if appropriate (reference list does not count toward page count)