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Homework 3
Question 1
We are opening a joint venture, Dabha’s Fast Food. We will only accept cash payments. We’ll occasionally offer coupons in a local trade flyer. Since we are savvy AIS students, let’s identify and discuss the key control issues.
Question 2
a) Discuss the risks for payroll fraud in a payroll system example.
b) What controls would you implement to reduce payroll fraud risks?
Question 3
To make these risks a bit more real, choose a risk and give an example of how Change management. either from your real-world experience, or from a hypothetical that you create based on your understanding of financial processes that we’ve reviewed in class.