Internal Control Case Study

You have recently started in a new organisation "Bucks Phyz" as a financial accountant. You have some early concerns over the sales processes of the company and have decided to undertake an initial internal audit of this area of the business. Using the information that you have gathered contained in this document, provide a 1,500 word business report to the Finance Director that addresses the following`
1.What are the main risks involved in the Bucks Phyz’ssales process?
2.How could the internal controls of Bucks Phyz be further developed to mitigate the identified risks in its sales process?

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