The Case Study on Control

The Case Study on Control

1) An audit by the state attorney general's office found that the record keeping system in the department was seriously deficient.

Hiring a Chartered Accountant

The department would need to hire a chattered account from a reputed chartered accountant firm, who will be responsible for performing the audit of the department, and will submit the report in one month. The report will pin point the issues and the people who are involved in the misappropriation of the department funds. The job of the auditor would be to find out the history regarding the allocation of ...