ACC 502 Week 4 Discussion 1
.
Consider your workplace (current or former) and identify any internal control procedures that you have
seen implemented. Were they effective? Why, or why not? (If you do not have current or prior work
experience, identify a place that you have observed internal controls in place, such as a store where you
shop.
My current workplace is part of a large non-profit organization that oversees several different programs
in a matrix system. My specific program is small: consisting of 6 home visitors and myself, their
supervisor. Since we rely heavily on donations from the community, we rarely handle cash and the like
such as gift cards. However, when they do come in, there is a control process we must abide by: 1)
.
Consider your workplace (current or former) and identify any internal control procedures that you have
seen implemented. Were they effective? Why, or why not? (If you do not have current or prior work
experience, identify a place that you have observed internal controls in place, such as a store where you
shop.
My current workplace is part of a large non-profit organization that oversees several different programs
in a matrix system. My specific program is small: consisting of 6 home visitors and myself, their
supervisor. Since we rely heavily on donations from the community, we rarely handle cash and the like
such as gift cards. However, when they do come in, there is a control process we must abide by: 1)
