Analyze the following case: list two control
strengths and two control deficiencies; for each
control strength, describe how the problem (risk)
is avoided (mitigated) by the control; for each control deficiency,
describe how might the company improve its
controls.
Hot Ice Company is a 10-store chain in Texas that sells freezers
and accessories. Each store has a full-time, salaried manager and
an assistant manager. The sales personnel are paid an hourly wage
and a commission based on sales volume.
The...