Scenario
As the internal audit consultant to Comptronix Corporation, write a plan to design systems of internal control in accordance with the COSO Integrated Framework. Your plan should comply with PCAOB Audit Standards and COSO. The plan should strive to provide effective corporate governance with board and audit committee oversight. Your plan should address the possibility that management override of controls could occur and should plan for this risk possibility.
The general process at your consulting firm is to discuss a draft of your report with the client’s CFO or other official. As the internal audit consultant to Comptronix, your plan document should be prepared for the CFO of Comptronix Corporation.
Student responses should reflect higher level cognitive processing (analysis, synthesis, and evaluation), which is essential for someone being prepared to serve in an operational capacity within the healthcare and related industry.

Pay specific attention toPCAOB Auditing Standard No. 8 (Links to an external site.)onAudit RiskandNo. 5 on (Links to an external site.)Audits of Internal Control Over Financial Reporting (Links to an external site.)that is Integrated with an Audit of Financial Statements.

There is no minimum number of references that need to be utilized to support the completion of this assignment; however, it is generally understood that any good case study analysis will incorporate the appropriate quality and quantity of scholarly sources to support any suppositions and recommendations.

The submission will not exceed four (4) pages in length, excluding the title and references pages.

The document must adhere to the APA writing style.

Please do not submit plagiarize paper or submit the work done before for the same case. Please provide in -text citation.