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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.
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.

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Review the Robatellis Pizzeria Case Study.Develop another int.docx

  • 1. 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. 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.