acc_561_week_5_individual_assignme...

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acc_561_week_5_individual_assignme...

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Unethical BehaviorYour nameAccounting Ethics and Professional Regulations/ACC375April 11, 2011instructorUniversity of Phoenix To:Company ManagersFrom:name, ControllerDate: 4/11/2011Re: Ethics, Negativity, and Internal ControlsCC:John Wilson, CEOAs requested by the company CEO John Wilson, I have investigated current and past ethical lapses. This investigation leads me to believe that current situations in each department of the company concerning the finances show signs of employee negativity. The following sections cover the possible causes of negativity, and recommendations that create a stable internal control system. The first two sections will discuss possible problems for the company, and the last two will offer recommendations to protect the company and change personnel views to positive aspects for the company.Unethical Behavior CausesAfter interviewing the accounts receivable, accounts payable, and sales department managers, I have come to the conclusion there is not a universal standard of goals and ethical code of conduct in use. Each department is operating on separate standards. Unethical behavior comes from employees belief that they are not recognized for their potential and have little or no leadership available as guidance. Lack of communication from higher management to lower management is the reason for lack of leadership in each department.Another area of concern is the pay raises and commissions. Pr

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