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?