Week 3 – Individual Assignment: Internal Controls Paper
Resource: University of Phoenix Material: Accessing Company Financials
Choose a publicly traded company from the list below:
Google Inc.
Dell Inc.
Qualcomm Inc.
Amazon Inc.
Credit Suisse Group
PepsiCo
PetSmart
JPMorgan Chase and Co.
Motorola Inc.
United Health Group
Review the companys annual report and any additional company information.
Write a 700- to 1,050-word paper based on your research of the selected company. Include the following in your paper: A description of the company An explanation of the companys internal control procedures A detailed description of managements position on internal controls The auditors impression and position on internal controls Major systems and system implementation issues or concerns. Cite at least two sources in your paper. Format your paper consistent with APA guidelines.
