ACC 557 Week 5 Discussion
Question – Strayer New
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Week 5 Discussion
"Internal Controls and
Receivables" Please respond to the following:
• Use the Internet or the Strayer
Library to research companies who have experienced misappropriation of assets
or loss of customer information within the last five (5) years. Next, analyze
the situation from the company you selected and the internal controls that may
have been compromised to allow the problem to occur and the resulting financial
impact to the business. Propose a plan to prevent this type of situation in the
future.
• Assess the external and internal
factors that influence credit policy and decision making within a company that extends credit to its
customer when providing a good or service on account. Indicate the factor of
most significance in today’s business environment. Provide support for your
rationale.
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