Write a report to company management discussing your recommendations to strengthen the companys internal control
system for the prevention of financial statement fraud. Make logical and realistic recommendations to the company management to strengthen their internal control systems. These must be supported by external resources. Each recommendation should include a clear description as well as a discussion that specifies how the recommendation would strengthen internal control.
Specifically the following critical elements must be addressed:
I. Case Selection: Name and briefly summarize the case.
II. Recommendations:
A. Description: Specify each recommendation with a clear description. Your recommendations must be logical and realistic and must be supported
by external resources.
B. Strengthen Internal Controls: Describe how each recommendation would, in fact, strengthen the internal controls of the company to prevent
fraud.
C. Challenges: Discuss the challenges the company might face in implementing each of your recommendations.
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