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Details and Rubric
Assignment: Writing
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Provide an original and substantive response to the questions posed in your Assignment in a minimum of 200
words.
You read about various internal controls that should be in place for ensuring sound operations and transaction
processing. Internal control is a favorite topic of auditing students since a lot of the internal controls you
learned about can be applied to your jobs right now! Students enjoy bringing these internal control suggestions
to their supervisors to improve processes.
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● What are some control weaknesses you now see at your current (or past) jobs that you did not see
before?
● What are your suggested improvements?
● If you do not have work experience to apply internal controls to, what are some controls you learned
about that you were not aware of previously? Explain those controls and how they help prevent errors
and fraud.
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Once completed, submit your Assignment to the Unit 4 Assignment 2 Dropbox. Assignments are due Tuesday
11:59 p.m. ET of their assigned unit.
AC410: Writing Assignment
Responds substantively demonstrating their understanding of the
content found in their Reading to the following scenario and questions:
Points
Possible
Points
Earned
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What are some control weaknesses you now see at your current (or past)
jobs that you did not see before?
3
What are your suggested improvements? 2
If you do not have work experience to apply internal controls to, what are
some controls you learned about that you were not aware of previously?
Explain those controls and how they help prevent errors and fraud.
3
Grammar, spelling, and writing style, in a
minimum of 200 words
2
Total Points 10