auditing-case-relate-to-internal-control-12-point-font-1-5-spaced-one-page-max
Case and doc list below.
Requirement 1:What are the main purposes of internal controls? Write this in your own words, making it clear that you understand the answer. (6 pts)
Requirement 2: Discuss one important concern relating to possible fraud on the part of the couple for the motel business.
Requirement 3:Discuss one important concern relating to possible fraud on the part of the couple for the café business.
Requirement4: Discuss two ways that Matthew can affect the control environment in order to help improve internal controls in the inn and café businesses.
Detail list below.