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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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