
Description
This case study analyzed the internal controls of a real estate company using the widely accepted COSO framework. Testing of the internal environment and controls was completed using the COSO framework. The major internal control problem identified in the study was a lack of ethical standards in the control environment.
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Contributors
- Frederick, Nicole Lorraine (Author)
- Munshi, Perseus (Thesis director)
- Benali, Kayla (Committee member)
- Barrett, The Honors College (Contributor)
- School of Accountancy (Contributor)
- Department of Psychology (Contributor)
Date Created
The date the item was original created (prior to any relationship with the ASU Digital Repositories.)
2013-12
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