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Hi Helper! Thank you for being here. I need to make a list of 10 internal controls that will help safeguard the company. (It is

Hi Helper! Thank you for being here. I need to make a list of 10 internal controls that will help safeguard the company. (It is a fake company just for my class). It says, the previous production accountant has been terminated for misappropriating funds, and the company is concerned about the lack of internal controls. Bellow, I will upload the instructions and an excel file of the budget I did for the company. Please, help me as much you can! We just need to follow what the instructions says and create 10 control intervals! Lets do it together. Thank you for your time and help! I appreciate it so much.
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Gemstar Productions, Inc. Budget vs. Actuals: 2018 09-FY18 P&L September 2018 Sep 2018 Total over %of over %of Actual Budget Budget Budget Actual Budget Budget Budget Income Event Revenue Total Income Gross Profit Expenses Depreciation Expense Equipment Rental Expense Insurance Expense Interest Paid Office Supplies Expense Payroll Expense Utilities Expense Total Expenses Net Income 11.400.00 1,500.00 9.900.00 760.00% 11,400.00 1,500.00 9,900.00 760.00% $ 11,400.00 $ 1,500.00 S 9,900.00 760.00% $11,400.00 $ 1,500.00 $ 9,900.00 760.00% $11.400.00 S 1,500.00 $ 9,900.00 760.00% $11,400.00 S 1,500.00 $ 9,900.00 760.00% 296.88 750.00 1,200.00 650.00 550.00 184.62% 1,200.00 650.00 233.33 666.67 3.200.00 600.00 2,600.00 533.33% 3,200.00 600.00 2.600.00 533.33% 220.00 250.00 46.88 118.75% 296.88 250.00 46.88 118.75% 300.00 450.00 250.00% 550.00 184.62% 300.00 450.00 250.00% 750.00 233.33 233.33 370.00 296.67 180.18% 666.67 0.00 233.33 370.00 296.67 180.18% 150.00 70.00 146.67% 220.00 70.00 146.67% $ 6,566.88 $ 2,320.00 $ 4,246.88 283.06% $ 6,566.88 $2.320.00 $ 4,246.88 283.06% S 4833.12-$ 820.00 $ 5,653.12-589.40% $ 4,833.12-$ 820.00 $ 5,653.12-589.40% 150.00 Wednesday, Sep 12,2018 06.09:24 AM GMT-7-Accrual Basis

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