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
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.
Week 3: Be sure to summarize to the manager your comprehensive risk assessment based on your reports from last week and how you suggest the risks identified be mitigated including an analysis of internal controls.
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