Using the COSO Internal Control: Integrated Framework, conduct a comprehensive risk assessment for the Orlando University Bookstore.
Fantastic news! We've Found the answer you've been seeking!
Question:
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.
INFORMATION NEEDED/GIVEN:
Title | Author | ISBN | Edition | Publisher | Copyright Date | Department | Cost | Selling Price | Tax | Final Sales Price | Profit | |
Accounting Principles | Weaver, Antonio | 9780733562154 | 7 | Wiley | 2013 | ACC | 99.50 | 149.19 | 10.44 | 159.63 | 60.13 | |
Business Concepts | Collins, Vivian | 9783161484100 | 4 | Oxford Press | 2011 | BUS | 200.00 | 213.97 | 14.97 | 228.94 | 28.94 | |
Management Information Systems | Herrera, Daryl | 9782272302615 | 6 | McGraw-Hill | 2016 | MIS | 149.89 | 198.00 | 13.86 | 211.86 | 61.97 | |
Principles of Taxation | Soto, William | 9782487800789 | 16 | McGraw-Hill | 2016 | ACC | 215.99 | 274.64 | 19.22 | 239.86 | 23.87 | |
Psychology | Cannon, Nicholas | 9780987317209 | 8 | Thomson Learning | 2015 | PSY | 297.54 | 249.91 | 17.49 | 267.40 | -30.14 | |
College Mathematics | Simon, Warren | 9788213788614 | 4 | Beacon Publishing | 2011 | MAT | 175.67 | 200.59 | 14.04 | 214.63 | 38.96 | |
Macroeconomics | Rodriquez, Kathleen | 9785918090332 | 2 | Oxford Press | 2014 | BUS | 250.89 | 317.81 | 22.24 | 340.05 | 89.16 | |
Introduction to Statistics | Armstrong, Randall | 9780928178443 | 9 | McGraw-Hill | 2016 | BUS | 154.90 | 189.40 | 13.25 | 202.65 | 47.75 | |
Understanding Business | Burns, Earnest | 9780566926559 | 10 | Thomson Learning | 2012 | BUS | 138.78 | 185.99 | 13.01 | 199.00 | 60.22 | |
Marketing Management | Robertson, Cheryl | 9780928178443 | 4 | Wiley | 2011 | BUS | 254.87 | 300.65 | 21.04 | 321.69 | 66.82 | |
Business Writing | Houlihan, Amelia | 9788601178514 | 11 | Cengage | 2014 | BUS | 202.49 | 258.05 | 18.06 | 276.11 | 73.62 | |
Fundamentals of Engineering | Fitzgerald, Kent | 9789863938625 | 15 | McGraw-Hill | 2015 | ENG | 149.15 | 283.86 | 19.87 | 303.73 | 154.58 | |
Microbiology | Valdez, Amy | 9789818655991 | 9 | Cengage | 2015 | BIO | 114.76 | 178.59 | 12.50 | 191.09 | 76.33 | |
College Algebra | White, Susan | 9785906385651 | 2 | Beacon Publishing | 2016 | MAT | 150.07 | 168.97 | 11.82 | 160.79 | 10.72 | |
Thermodynamics | Crandall, Barbara | 9782081383749 | 2 | Wiley | 2016 | ENG | 195.28 | 220.68 | 15.44 | 236.12 | 40.84 | |
Organic Chemistry | Stewart, Austin | 9784013567231 | 5 | Wiley | 2012 | SCI | 189.54 | 226.99 | 15.88 | 242.87 | 53.33 | |
Public Relations: Strategies | Clayton, Russell | 9783067057842 | 3 | Cengage | 2011 | COM | 234.19 | 298.99 | 20.92 | 319.91 | 85.72 | |
Supply Chain Management | Harris, Bryan | 9782963965562 | 7 | McGraw-Hill | 2014 | BUS | 129.99 | 175.85 | 12.31 | 166.88 | 36.89 | |
Calculus | Huntington, James | 9787717299258 | 12 | McGraw-Hill | 2015 | MAT | 204.60 | 250.49 | 17.53 | 268.02 | 63.42 |
For some reason, you keep not being able to see what I can see as a user (there's a scroll bar at the bottom of the post for the graph), so I uploaded an image for the chart that you can follow and see.
http://imgur.com/a/iAsi7
Related Book For
Accounting Information Systems
ISBN: 978-0078025495
1st edition
Authors: Vernon Richardson, Chengyee Chang
Posted Date: