Project Information:
As a new employee a local accounting firm, your first client is the Orlando University Bookstore. Jack Stone, the manager, would like some advice on several aspects of the bookstore’s accounting information system.
Week 3 Writing Assignment Part 3:
Using the COSO Internal Control: Integrated Framework, conduct a comprehensive risk assessment for the Orlando University Bookstore.
Consider what risks the bookstore faces, and what control activities you would advise to mitigate these risks.
Week 3: Submit a 2 page memo to the manager summarizing your comprehensive risk assessment based on your reports from last week and how you suggest the risks identified be mitigated including an analysis of internal controls.
Submit a 2 page memo to the manager summarizing your comprehensive risk assessment based on your reports from last week and how you suggest the risks identified be mitigated including an analysis of internal controls.
