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

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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.

Description

Possible Points

Points Earned

Notes

The Paper

Grammar, citations, organization, basic writing skills are at a graduate level.

10

There is an introduction and a conclusion that tie together and represent what is presented in the letter.

20

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

Evidence of additional research is present.

10

Totals

100
 
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