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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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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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