Auditing: An Operational and Internal Perspective Including Fraud Examination

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Grading Rubric week 6 word file: ⦁ All the five attributes are used in the development of Review Findings. ⦁ All possible causes for the findings are given. ⦁ Recommendations confirm to all the three E’s of operational audit. Recommendations and Reporting Now that the team has gathered its data, it is time to analyze the information and also make recommendations to management based upon what you found. What recommendations do you have concerning corporate governance, segregation of duties, and working with the external auditor? Remember the Three E’s of an operational audit (economy, efficiency, and effectiveness) – what would you recommend to the management of the company to increase the economy, efficiency, or effectiveness of the functions or areas that your team  investigated? Debt Management Statement of Condition: Criteria: Cause: Effect: Recommendations: Financial Performance Statement of Condition: Criteria: Cause: Effect: Recommendations: Reference Page  Independent Print Ltd. (2011, April 30). “How I came, had coffee, and conquered: Starbucks boss publishes secrets of success”. Retrieved with DeVry login from https://devryu.instructure.com/courses/62128/files/folder/Course%20Project%20Articles%20and%20Annual%20Reports   Reider, R. (2002). Operational Review Workbook: Case Studies, Forms, and Exercises. [devry]. Retrieved from https://devry.vitalsource.com/#/books/9781118373514/  Starbucks. (2009). ” Starbucks Corporation Annual Report Fiscal Year 2009″. Retrieved online from  https://s22.q4cdn.com/869488222/files/doc_financials/annual/2009/SBUX_AR_2009.pdf  Starbucks. (2010). ” Starbucks Corporation Annual report Fiscal Year 2010″. Retrieved online from https://s22.q4cdn.com/869488222/files/doc_financials/annual/2010/FY10-Annual-Report.pdf  Yahoo. (2020, November 8). Starbucks Corporation. Retrieved from Yahoo FInance: https://finance.yahoo.com/quote/SBUX/profile/