Compare the existing internal control environment at Microsoft to its management’s responsibility for designing effective internal controls, outlined in Case 5 of Graduate Accounting Capstone Cases, and identify the deficiencies that existed.
Description Compare the existing internal control environment at Microsoft to its management’s responsibility for designing effective internal controls, outlined in Case 5 of Graduate Accounting Capstone Cases, and identify the deficiencies that existed. Speculate on which types of internal controls could have been designed to detect the accounting irregularities, and provide at least two reasons […]