ACC/ACF 3600: Auditing and Assurance Control - Risk Management Assessment Answer

Subject Code: ACC/ACF 3600 Internal Code: 1AFEII

Risk Management Assessment Answer

Task: Select any one company or organisation (i.e., Company X) which you are familiar with or deal with in your daily life. (Hint: You can select a company which you are currently working at, an organisation which you are familiar with or an organisation which you are encountered in your daily life such as shopping mall, grocery shop, café, restaurant, PTV train, airport, public library, school, etc.). You are required to complete the following tasks: (1) Identify the strengths and weaknesses of internal controls in Company X based on your observations. (2) Describe how you will test the internal controls implemented in Company X. (3) Suggest three to five recommendations to address the weaknesses of internal controls in Company X. (4) Include two photos which show the internal controls implemented in Company X. If you cannot take the photos of the internal controls, you can include photos which show the organisation environment (e.g., the location of the organisation, the appearance of the front shop, physical assets owned, products, etc.).

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