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Assignment Content

Review the Robatelli's Pizzeria Case Study.

Develop another internal controls system, but this time, in the payroll, purchases, and fixed assets business areas.

Prepare a 12- to 16-slide presentation describing the purchases and fixed assets business areas.

Include any associated risk in these areas.

Describe specific internal controls that include authorization of transactions, segregation of duties, adequate records and documentation, security of assets, and independent checks and reconciliation for each business area.

Presentation is important. Please use appropriate fonts, color, graphics, etc. Speaker notes should be included as appropriate.

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