Internal Control Weakness in Special Purpose Ordering System of Platinum Manufacturing Group

2017
Audit

1
By student name
Professor
University
Date: April 7 , 2018.
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Executive Summary
In this assignment the issues faced by the Platinum Manufacturing Group with respect to their special
purpose ordering systems and their internal control weakness is discussed. It is very essential for any
company to have good internal controls so that it will help in making the system error free. This is a
special kind of orders that are placed by the management but there are a lot of issues that are
associated with it and the same is analyzed in this assignment with proper recommendations and
conclusions.
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Contents
Question 1...................................................................................................................................4
Question 2.........................................................................................................................................4
Question 3.........................................................................................................................................8
Refrences.....................................................................................................................................11
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