Auditing Case Discussion

Question Description

Case and doc list below.

Requirement 1:What are the main purposes of internal controls? Write this in your own words, making it clear that you understand the answer. (6 pts)

Requirement 2: Discuss one important concern relating to possible fraud on the part of the couple for the motel business.

Requirement 3:Discuss one important concern relating to possible fraud on the part of the couple for the café business.

Requirement4: Discuss two ways that Matthew can affect the control environment in order to help improve internal controls in the inn and café businesses.

Detail list below.

Prof. Angela

4.6/5

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