I am working on an internal control project for my

Discuss the pros and cons of capital punishment. Explain ethicalJune 12, 2022SOAP is an acronym that stands for Subjective, Objective, Assessment,June 13, 2022

 
I am working on an internal control project for my auditing class, and need some assistance on how to create a new system to handle in-store customer returns. Attached you will find the project requirements, along with the case. I think I’ve answered the 1st and 2nd parts of the project correctly, but would like help on the 3rd part.
2 pages  The third part asks me to write a memo to AAGM’s audit committee chair with a proposal on the type of internal control policies/procedures that should be put in place. I’m a little stuck on what kind of controls should be used and strengthened

 
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