Internal Control and Risk Evaluation

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 brief of no more than 1,100 words in which you address the following:

o    Analyze the risks in the systems that your team analyzed.

o    Identify all risks and internal control points by incorporating the controls and risks into the flowcharts.

o    Design internal controls to mitigate risks to the systems.

o    Evaluate the application of internal controls to the systems.

o    Discuss other controls, outside the system, that Kudler Fine Foods may need.

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