Analyze the risks in the systems that your team analyzed, accounting homework help (1100 word paper)
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Management at Kudler Fine Foods has reviewed the flowcharts (attached) and is requesting information on controls that will be required.
Prepare a brief of 1100 words in which you address the following:
- Analyze the risks in the systems that your team analyzed.
- Identify all risks and internal control points by incorporating the controls and risks into the flowcharts.
- Design internal controls to mitigate risks to the systems.
- Evaluate the application of internal controls to the systems.
- Discuss other controls, outside the system, that Kudler Fine Foods may need.