Design internal controls to mitigate risks to the systems

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Reference no: EM13799328

Prepare a brief of no more than 1,100 wordsin which you address the following:

Analyze the risks in the systems that your team analyzed.

Identify all risks and internal control points by incorporating the controls and risks into the flowcharts.

Design internal controls to mitigate risks to the systems.

Evaluate the application of internal controls to the systems.

Discuss other controls, outside the system, that Kudler Fine Foods may need.

Reference no: EM13799328

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