Review the Robatelli’s Pizzeria Case Study. Considering the nature of the relationship between Robatelli’s Pizzeria home office and its franchise owners, the company may be quite vulnerable to theft or fraudulent financial reporting committed by these franchise owners. In 700 to 1,050 words, discuss the following: Describe three components of the fraud triangle and how each would relate to […]
ACC544 Wk 5 – Apply: Asset Governance
Review the Robatelli’s Pizzeria Case Study. Ensure proper governance of Information Technology assets. Create a 800- to 1,100-word risk assessment process for IT functions. Describe the objectives of governance of Information Technology and the general controls in an IT system. (40% of grading criteria) Include a test of control activity in each of the following five categories: (each represents 10% of […]
ACC544 Wk 4 – Apply: Internal Controls for Purchases, Payroll, and Fixed Assets
Review the Robatelli’s Pizzeria Case Study. Develop another internal controls system, but this time, in the purchases and fixed assets business areas. Prepare a 12- to 16-slide presentation describing the purchases and fixed assets business areas. Be sure to incorporate speaker notes as well as appropriate visuals, graphics, fonts, etc. Include any associated risk in these areas. Describe specific internal controls […]
ACC544 Wk 3 – Apply: Developing Internal Controls
Review the Robatelli’s Pizzeria Case Study. Develop an internal controls system in Robatelli’s Pizzeria sales and cash business areas. Prepare a 12- to 16-slide presentation describing the typical activities and outlining an effective system of internal controls for the Sales, Sales Returns, and Cash Collections business areas. Include any associated risks in these areas. Describe specific internal controls that include authorization […]
ACC544 Wk 2 – Apply: Risk Assessment
Review the Robatelli’s Pizzeria Case Study. Perform an enterprise-wide risk assessment for Robatelli’s Pizzeria. Write a 800 to 1,200-word proposal that shows your plan for the risk assessment project. Identify risk areas and the criteria to be used to determine likelihood, magnitude, velocity, and persistence. Provides detailed assessment of fraud risks, risk areas, and the related criteria. Link risk categories to […]
ACC544 Wk 1 – Apply: Business Processes
Read the Robatelli’s Pizzeria Case Study. Consider each business process included in the case description. Discuss each business process included in the case description. Each business process should be substantively described in at least 2-3 sentences. Discuss other business processes that may occur at Robatelli’s (but were not specifically discussed in the case study). Each business process is […]