Tech Tool: Spreadsheet Software
EspressoCoffee has asked for your assistance in documenting control HotSpots in its business processes for payroll.
1. Download the data file for this exercise.
2. Document the controls on the data flow diagram in the data file.
3. Document the control HotSpots on the data flow diagram in the data file.
4. What are your recommendations for addressing the control spots for EspressoCoffee?
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