“Ethical behaviour can be affected by a range of factors revolving around our perception of the consequences. Is it the person who is bad, or is it that the environment that makes good people behave badly?” A quote from DrE Tsahuridu CPA Policy Advisor on Professional Standards and Governance. Assignment Question: 1.Internal control systems and risk management procedures can protect organisation assets to a certain degree. Usingthe case study given, discuss what could have been implemented by thisnon-profit government organisation to stop the fraud from occurring. In your answer, refer to the components of Internal Control on page 86-88 of Financial ACCT2. 2.Bank Reconciliation: Explain what a bank reconciliation is and why it is necessary. Create an example to demonstrate how it works. (See page 52 of tutorial book for a Bank Reconciliation Outline). 3.Use the company name allocated by your tutor to answer this question: Give a short summary of what your company does. Explain in detail three real examples of specific Control Activities (page 87-88 of Financial ACCT2) that this company may have implemented as part of their internal control.
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