Locate and research the internal control system policies regarding employee behavior.

Patton-Fuller Community Hospital Internal Control Executive Summary

This assignment uses the Patton-Fuller Community Hospital,

Locate and research the internal control system policies regarding employee behavior.

Write an executive summary of 100 -150 words describing your findings of the policies.

Select the single biggest internal control problem you found in your review. Answer the following questions in your summary:

  • Do the policies support ethical behavior? Explain.
  • Do the policies promote the organization’s goals? In what way?

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