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Hello Potential Candidates,
Please watch the movie the "Rogue Trader" and write an executive summary (an Introduction, Analysis, and Recommendations) about the control components of the COSO FRAMEWORK that illustrate and emphasize the weaknesses, at the Barings Bank. Include any IT controls and/or IT application that you believe are relevant. And discuss the Singapore operations and their information process. Please refer to the following control components:
1. The ''Control Environment'' establishes the tone of a company and influences the control awareness of the employees. It is the foundation for all the other internal control components and provides discipline and structure for the entire business operation. Is it clear that fraudulent financial reporting at any level and in any form will not be tolerated? Are ethics woven into criteria that are used to evaluate individual and business unit performance?
2. ''Control Activities'' are the policies and procedures that...
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