Internal Controls and Planning for Ethical Decisions
Question 1: Many professional accountants know of questionable transactions but fail to speak out against them. Can this lack of moral courage be corrected? How?
Question 2: Once a strong system of internal controls has been established in a firm, what does it take to make them work efficiently? Under what conditions would they become ineffective?
Brooks, L., Dunn, Paul. (2017) Business and Professional Ethics for Directors, Executives, and Accountants. (8th Edition). Boston, MA. Cengage Learning.
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