Assignment: Evaluating Internal Controls
Review the Robatelli's Pizzeria Case Study.
Considering the nature of the relationship between Robatelli's Pizzeria home office and its franchise owners, the company may be quite vulnerable to theft or fraudulent financial reporting committed by these franchise owners.
In 700 to 1,050 words, discuss the following:
• Describe three components of the fraud triangle and how each would relate to a franchise owner's likelihood to defraud Robatelli's Pizzeria.
• Identify three types of fraud to which Robatelli's Pizzeria may be susceptible.
• Indicate whether the fraud is classified as management fraud, employee fraud, vendor fraud, customer fraud, or computer fraud for each.
• Suggest an internal control that could be implemented to prevent or detect the potential fraud for each.
• Design a 5- to 6-bulleted item code of ethics for Robatelli's Pizzeria. You may find guidance by searching the Internet for examples.
Format your assignment according to the following formatting requirements:
1. The answer should be typed, double spaced, using Times New Roman font (size 12), with one-inch margins on all sides.
2. The response also includes a cover page containing the title of the assignment, the student's name, the course title, and the date. The cover page is not included in the required page length.
3. Also include a reference page. The Citations and references should follow APA format. The reference page is not included in the required page length.