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[1] What are your two biggest concerns relating to possible fraud for the
café part of the business? For each concern, generate two or three
controls that could effectively reduce risk related to your concerns. Use
common sense and be creative!
[2] What are your two biggest concerns relating to possible fraud for the
motel part of the business? For each concern, generate two or three
controls that could effectively reduce risk related to your concerns. Use
common sense and be creative!
[3] Describe the potential impact of your proposed controls on the
morale of the couple in charge of the day-to-day operations. How might
Francisco deal with these concerns?
[4] Briefly describe the impact each proposed control would have on the
efficiency of running the business. Are the controls you generated both
effective and efficient?
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ACC 546 Individual Assignment Case 5.6 Sarbox Scooter Inc.
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Part A