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Business & Finance · Studypool

Week 1 Internal Controls

Overview

Please select one of the material weaknesses referenced in the DoD Management Assurances document under Lesson 1 Readings or one of the DoD high-risk areas identified by GAO in its 2025 High Risk Series document under Lesson 1 Readings and describe why it resonated with you and how it impacts your work or the work at your agency (if you are non-DoD, please adapt the discussion to agency accordingly). Why did you choose this item? What are the risks and what actions would improve the internal controls over this area? Describe the desired future state? Responses should be approximately 150-200 words. The high risk area is Contract Administration.