1. There are several indicators of weaknesses in an internal control system. Some are evidence of material misstatements and uncorrected previously reported significant deficiencies. While auditing a business function, I wrote a finding related to a severe accounting deficiency. Unbeknownst to me, my predecessor discovered this deficiency during a prior year audit. However, the deficiency was uncorrected. As a result, the company incurred a preventable cost of approximately 100K. My predecessor was supposed to follow-up with the department head to determine if the control was put in place. The department head blamed IA and the IA director blamed the department for not implementing the recommendation. Considering this, who is at fault, and how can a company prevent this from occurring? Responses should be in own words with a minimum of 75 words count.
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