individual project connecting the dots you have a client that needs to have better internal controls this is a medium sized client they do not understand why all the steps and all the processes sox coso etc are necessary 1
Individual Project – Connecting the Dots
You have a client that needs to have better internal controls. This is a medium sized client. They do not understand why all the steps and all the processes: Sox, COSO, etc, are necessary.
Do some research to help the client understand the relationship between strategies, risk and the need for internal controls.
Write the client a letter outlining the connection clearly so that the client understands and can move forward with implementation of a better ERM system.
Include your sources as a separate page at the end of the letter.
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Description |
Possible Points |
Points Earned |
Notes |
|
The Paper |
|||
|
Grammar, citations, organization, basic writing skills are at a graduate level. |
10 |
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|
There is an introduction and a conclusion that tie together and represent what is presented in the letter. |
20 |
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There are explanations and resources that clearly explain your position in a manner the client can understand. All the dots have been connected in relationship to strategies, risks and internal controls. |
60 |
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Evidence of additional research is present. |
10 |
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Totals |
100 |
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