This assignment is about starbuck

Q1) for each of the control below from 1-17. chose 2 audit procedures from the table, Most inporttantly, explain in two sentence why do you choose that specific audit procedure.

Controls

1. Baristas receive review order tickets

Audit procedure #1=?

Audit Procedure #2=?

2. Baristas use POS system to input and process payments

Audit procedure #1=?

Audit Procedure #2=?

3. Barista Hands Order to Customer

Audit procedure #1=?

Audit Procedure #2=?

4. Customer Sits Down

Audit procedure #1=?

Audit Procedure #2=?

5. Barista's ensure a pleasant environment

Audit procedure #1=?

Audit Procedure #2=?

6. Barista's Clean Up The Areas after customers leave

Audit procedure #1=?

Audit Procedure #2=?

7. Customer Picks up Order from Designated Area

Audit procedure #1=?

Audit Procedure #2=?

8. Customer Leaves the Store

Audit procedure #1=?

Audit Procedure #2=?

9. Trash and Recycling is handled

Audit procedure #1=?

Audit Procedure #2=?

10. Store is cleaned

Audit procedure #1=?

Audit Procedure #2=?

11. Registers are closed out

Audit procedure #1=?

Audit Procedure #2=?

12. Sales and Tips are tallied

Audit procedure #1=?

Audit Procedure #2=?

13. Inventory is Checked and Restocked

Audit procedure #1=?

Audit Procedure #2=?

14. Barista's began the process for closing the store

Audit procedure #1=?

Audit Procedure #2=?

15. Barista locks the doors and turns off "OPEN" sign after last customer is gone

Audit procedure #1=?

Audit Procedure #2=?

16. Baristas turn all lights off for the evening

Audit procedure #1=?

Audit Procedure #2=?

17. Security is set when employees leave for the day

Audit procedure #1=?

Audit Procedure #2=?

Audit Procedure Table