ACC 542 Week 4 Individual Assignment Internal Control and Risk Evaluation

ACC 542 Week 4 Individual Assignment Internal Control and Risk Evaluation

Management at Kudler Fine Foods has reviewed the flowcharts prepared in Week Two and is requesting information on controls that will be required.

• Prepare a 750- to 1,100-word brief:

• Analyze the risks in the systems which 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.


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  ACC 542 Week 4 Individual Assignment Internal Control and Risk Evaluation

  
  
  

  ACC 542 Week 4 Individual Assignment Internal Control and Risk Evaluation

  
  

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ACC 542 Week 4 Individual Assignment Internal Control and Risk Evaluation