Assignment Requirements:
This assignment builds upon the role-play conducted in the roles section of this lesson. In this assignment, you play the role of an internal auditor. You’ve been given the task of creating a specific checklist to insure compliance with Section 404.
You need to review the requirements of Section 404 and create a list identifying compliance requirements. The checklist should include information about reporting requirements, audits, IT security, and any other topics relevant to Section 404 compliance. The checklist should include information on internal controls over financial reporting (ICFR) controls as well as any known difficulties in complying with Section 404.
Submission Instructions:
Submit your answer in a Microsoft Word document in not more than 500 words.
Font: Arial 10 point size
Line Spacing: Double
Assignment Grading Criteria
1. Content 50%
2. Writing Conventions (Grammar and Mechanics) 10%
3. Organization of Ideas/Format 300 Words 30%
4. Source (APA Format) 10%
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