UCLA Internal Auditing Pizza Restaurant Case Study
Question Description
Please read Case 1.
Please answer all questions except for D and F. For questions E, G, H, I please select only one key process (e.g. pizza delivery process) and provide your questions in relation to that specific process only.
For questions that require answers in a table format, you may create an excel file and then copy and paste your tables into a word document.
Recommended format for answers is as follows:
A. text
B. text / bullet points
C. table
E, G, H – one consolidated table.
I – text / bullet points
For answers to G, please do not write “accept”. Identify controls that mitigate risks.
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