Problem: Management at Kudler Fine Foods has reviewed the flowcharts prepared in Week Two and is requesting information on controls that will be required.
1,100 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.