Develop another internal controls system


Management Assignment

Review the Robatelli's Pizzeria Case Study.

Develop another internal controls system, but this time, in the purchases and fixed assets business areas.

Prepare a 12- to 16-slide presentation describing the purchases and fixed assets business areas.

Include any associated risk in these areas.

Describe specific internal controls that include authorization of transactions, segregation of duties, adequate records and documentation, security of assets, and independent checks and reconciliation for each business area.

The response should include a reference list. Double-space, using Times New Roman 12 pnt font, one-inch margins, and APA style of writing and citations.

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Business Management: Develop another internal controls system
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