Audit Based Unit 10 report

Heya,
I am just starting my Unit 10 (I have until Exam results come out to complete) and wanted a bit of help with the cost benefit analysis part.
Following discussions with my mentor and personal tutor I have decided on a theme for my project, but i am worried as to how I can do the cost benefit analysis on it, as on the surface it looks to be very wordy.
My mentor/presonal tutor is the same person and is on holiday at the moment - I am struggling to catch up with another Unit 10 assessor to ask for advice from so thought i would ask on here!
The main idea of the project is lack of controls surrounding the purchase and sales system (From what I have seen it feels like anyone can order stuff and charge it to the company and doesn't seem to be monitored by any of the management, i have had to include Sales in it to bulk the report up)
Has anyone got any suggestions of where I could stick a cost benefit analysis in?? I can't think of any places for it to go (although it is Friday afternoonn so I may have missed something completely obvious!!)
Thanks for reading!
I am just starting my Unit 10 (I have until Exam results come out to complete) and wanted a bit of help with the cost benefit analysis part.
Following discussions with my mentor and personal tutor I have decided on a theme for my project, but i am worried as to how I can do the cost benefit analysis on it, as on the surface it looks to be very wordy.
My mentor/presonal tutor is the same person and is on holiday at the moment - I am struggling to catch up with another Unit 10 assessor to ask for advice from so thought i would ask on here!
The main idea of the project is lack of controls surrounding the purchase and sales system (From what I have seen it feels like anyone can order stuff and charge it to the company and doesn't seem to be monitored by any of the management, i have had to include Sales in it to bulk the report up)
Has anyone got any suggestions of where I could stick a cost benefit analysis in?? I can't think of any places for it to go (although it is Friday afternoonn so I may have missed something completely obvious!!)
Thanks for reading!
0
Comments
Does this help?
Speegs :thumbup1: