1. Elaborate on the selected company by providing core information such as the number of employees, annual revenue, current processes, etc., and prepare a comprehensive report that provides: a. An introduction that includes a comprehensive description of the organization and its operations. b. A comprehensive diagram indicating the flow of data through the organization. c. A comprehensive review of the major business processes of the organization using flowcharts that describe documents, data flows, and processes. d. Identification of any controls and potential risks within each business process. e. Evaluation of those controls and potential risks including a description of how to minimize such risks through alternative procedures. 2. Integrate your diagrams and flowcharts within the body of your report.

Action Items 1. Elaborate on the selected company by providing core information such as the number of employees, annual revenue, current processes, etc., and prepare a comprehensive report that provides a. An introduction that includes a comprehensive description of the organization and its operations. b. A comprehensive diagram indicating the flow of data through the organization. c. A comprehensive review of the major business processes of the organization using flowcharts that describe documents, data flows, and processes. d. Identification of any controls and potential risks within each business process e. Evaluation of those controls and potential risks including a description of how to minimize such risks through alternative procedures. 2. Integrate your diagrams and flowcharts within the body of your report. 3. Prepare a 5 -10 minute PowerPoint presentation which provides a concise and substantive report of your findings concentrating on the diagrams, business processes, controls and risks in Week 12. Action Items 1. Elaborate on the selected company by providing core information such as the number of employees, annual revenue, current processes, etc., and prepare a comprehensive report that provides a. An introduction that includes a comprehensive description of the organization and its operations. b. A comprehensive diagram indicating the flow of data through the organization. c. A comprehensive review of the major business processes of the organization using flowcharts that describe documents, data flows, and processes. d. Identification of any controls and potential risks within each business process e. Evaluation of those controls and potential risks including a description of how to minimize such risks through alternative procedures. 2. Integrate your diagrams and flowcharts within the body of your report. 3. Prepare a 5 -10 minute PowerPoint presentation which provides a concise and substantive report of your findings concentrating on the diagrams, business processes, controls and risks in Week 12