Rasmussen College Internal Controls Discussion

Description

Directions:

The purpose of this discussion is to gain a better understanding of internal controls. Internal control is the process designed to ensure operational effectiveness and efficiency. At its core, internal control safeguards the assets against theft and unauthorized use.

Initial post:

Share an experience where you have had to deal with an ethical dilemma either in the workplace or in your personal life. What was the scenario, how was it detected, and what was the remediation? If you have not experienced a dilemma, share your ideas on what could constitute a breach of ethics in the workplace and damages it could potentially cause.

Reply post:

Prepare a 100-to-200-word response to one of your classmate’s post with an example of how an unethical action could be stopped with proper hurdles (think rules, procedures, policy, oversight). Explain your reasoning.

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