Explain what types of controls existed using the terminology in your reading (feedback, proactive, concurrent, strategic, operational, tactical, top-down, objective, normative, financial, nonfinancial), and how they were used.

Explain what types of controls existed using the terminology in your reading (feedback, proactive, concurrent, strategic, operational, tactical, top-down, objective, normative, financial, nonfinancial), and how they were used.

Why do you think the controls you selected as ineffective, were ineffective?

Why do you think the business didn’t have sufficient controls in place?

What was management’s role in the failure of the controls?