Accounting Homework Help

You are hired as Manager of Internal Audit for a company similar to Phar-Mor (the company in a recent case

study). The internal controls for a long time have been “weak at best.” As a result of the deteriorating controls, management has gained the approval of the Board to “change the environment.” Upon being hired by management who you believe sincerely expects and demands a change in the environment, you are charged with bring about the requisite change in ethical climate in the organization.