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.

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

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