Control using the attributes

i. Whoname the title of the control performer and control reviewer

ii. Whatdescribe the control activity

iii. Whenindicate the frequency: transactional, daily, weekly, monthly, quarterly, semi-annually, or annually

iv. Howcite the "precision," such as "all," "amounts over $100k," etc.

v. Whymention the top down, risk based reason for the control.

For financial engagements, mention the relative financial statement assertion.

For non-financial engagements, mention the key performance indicators.

Cashiers should be designated phone order takers as they are the individuals responsible for using the cash register and most likely have better knowledge of the menu and pricing than drivers.

Shift Managers already check every order to ensure that the information is complete prior to processing the order therefore they should also check the order ticket and independently check that the ingredients ordered are consistent with the price/quote prior to delivery. This will ensure that sales are in spec with COGS.

1. [INITIATION]

2. [CONTROL PERFORMERS]

3. [CONTROL REVIEWER]

4. [DOCUMENT RETENTION]