Table 11.3 (page 509) identifies three risks typically encountered when determining product production requirements.

Required

(a) Analyse the degree of exposure to each of these risks for the determine product production requirements process at AB Hi-Fi.

(b) Determine how many of the common controls described in table 11.3 are present in the determine product production requirements process at AB Hi-Fi.

(c) Prepare a short report suitable for senior management to explain how risky you think the determine product production requirements process is, and how comprehensive the current internal controls are.

(d) Prepare a recommendation describing any changes you would like to make to the determine product production requirements process at AB Hi-Fi in order to reduce the level of risk.