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REQUIREMENTS 1. What are your two biggest concerns relating to possible fraud on the part of the couple for the motel business? For each concern,
REQUIREMENTS 1. What are your two biggest concerns relating to possible fraud on the part of the couple for the motel business? For each concern, generate two or three controls that could effectively reduce risk related to your concerns. Use common sense and be creative! 2. Are your two biggest concerns relating to possible fraud for the caf business? For each concern, generate two or three controls that could effectively reduce risk related to your concerns 3. Describe the impact each proposed control would have on the efficiency of running the business. Are the controls you generated both effective and efficient? 4. Describe the potential impact of your controls on the morale of the couple in charge of the day-to-day operations. How could Bobby deal with your concerns
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