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Using the COSO Internal Control: Integrated Framework, conduct a comprehensive risk assessment for the Orlando University Bookstore. Consider what risks the bookstore faces and what
Using the COSO Internal Control: Integrated Framework, conduct a comprehensive risk assessment for the Orlando University Bookstore.
Consider what risks the bookstore faces and what control activities you would advise to mitigate these risks.
Submit a 2-page memo to the manager summarizing your comprehensive risk assessment based on the flowchart of the bookstore process report and how you suggest the risks identified be mitigated, including an analysis of internal controls.
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