Question: Using the interview notes and analysis you conducted last week, describe a list of internal control failures and compliance concerns Java should be concerned about

Using the interview notes and analysis you conducted last week, describe a list of internal control failures and compliance concerns Java should be concerned about addressing after the investigation. Note in the timeline, what information you would like to collect and review upon your next visit to the Java headquarters.

Ask yourself the following:

What types of compliance concerns could Java have?

What types of internal control deficiencies could exist?

Task

Describe the internal control failures.

List your compliance concerns.

Note the information needing to be collected and reviewed in the timeline.

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