Project Description:

a college friend is discussing with you a retail business that they own. they want to hire you as a consultant to redesign their system of internal controls associated with the revenue cycle. they are concerned that not only are the existing controls inadequate, but fraud may be occurring. they state that they "want the tightest set of controls possible such that no errors or fraud could ever occur, but don't know where to start to redesign their controls or investigate the occurrence of fraud." respond to your friend and provide them with advice. [hint: consider what you have learned from the sap control module as well as the retail returns fraud case.
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Price Type: Negotiable

Total Proposals: 1
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