Question

The narrative and systems flowchart for the Bridgeport LLC cash receipts system are included in Exhibit and Figure, respectively. Using Exhibit and Figure do the following: a. Prepare a control matrix, including explanations of how each recommended control plan helps to accomplish—or would accomplish in the case of missing plans—each related control goal. Your choice of recommended control plans should come from Figure / Exhibit or Figure / Exhibit, as appropriate. Be sure to tailor the matrix columns to conform to the specifics of the Bridgeport system. In doing so, assume the following two effectiveness goals only: 


Timely deposit of checks 
Compliance with compensating balance agreements with the depository bank b. Annotate the systems flowchart in Figure to show the location of each control plan listed in the control matrix.
b. Annotate the systems flowchart in Figure to show the location of each control plan listed in the controlmatrix.


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  • CreatedDecember 15, 2014
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