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You also notice that there are several cases addressing internal control issues.

You recognize most of the materials in the binder because you studied them in your ACC 409/609 class: The Committee of Sponsoring Organizations Report, Internal Control-Integrated Framework. Tomorrow morning, you begin a two-week training program on internal controls and you have a whole binder of information that you must read in preparation for the exercises and role-playing that are included in the training. Your first week at the firm included presentations on the organization of the firm, as well as firm policies and procedures. You recently graduated and just started employment at the New York office of one of the Big Four accounting firms.