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ACG4842 - Writing Project Part 3

01/11/2020 Client: lyjly0515 Deadline: 24 Hours

Using the COSO Internal Control: Integrated Framework, conduct a comprehensive risk assessment for the Orlando University Bookstore. Consider what risks the bookstore faces, and what control activities you would advise to mitigate these risks.


Submit a 2-page memo to the manager summarizing your comprehensive risk assessment, and how you suggest the risks identified be mitigated including an analysis of internal controls.

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