This assignment is about starbuck

Q1) for each of the control below from 1-15. chose 2 audit procedures from the table, Most inporttantly, explain in one sentence why do you choose that specific audit procedure.

Controls

1. Receive Goods from distribution centers

Audit procedure #1=?

Audit Procedure #2=?

2. Check and verify deliveries

Audit procedure #1=?

Audit Procedure #2=?

3. Review and compare inventory lists with invoice

Audit procedure #1=?

Audit Procedure #2=?

4. Is the delivery accurate?

Audit procedure #1=?

Audit Procedure #2=?

5. Record Data in the InventoryMngmt System

Audit procedure #1=?

Audit Procedure #2=?

6. Appropriately Store Items

Audit procedure #1=?

Audit Procedure #2=?

7. Track Inventory Levels to manage re-ordering

Audit procedure #1=?

Audit Procedure #2=?

8. Baristas began food and beverage preparation

Audit procedure #1=?

Audit Procedure #2=?

9. Baristas ensure equipment is calibrated

Audit procedure #1=?

Audit Procedure #2=?

10. Baristas properly display merchandise and promotional materials

Audit procedure #1=?

Audit Procedure #2=?

11. Customer Places Order

Audit procedure #1=?

Audit Procedure #2=?

12. Customer Pays through App

Audit procedure #1=?

Audit Procedure #2=?

13. Barista passes on fulfilled order to be served

Audit procedure #1=?

Audit Procedure #2=?

14. Quality Control Checks

Audit procedure #1=?

Audit Procedure #2=?

15 Barista's Prepare Orders

Audit procedure #1=?

Audit Procedure #2=?

Audit Procedure Table