This case uses a series of Excel files that mimic what a student might receive from a relational database. Students should first familiarize themselves with the case and the data in the Excel files.

If students are required to use IDEA to solve the case, then they must set up a new project in IDEA and import the six Excel files.

Provide recommendations for internal controls to reduce the risk of asset misappropriation among bar staff at Martin’s Lounge.

Many students will recommend the termination of Jackie Payton before getting into control recommendations. Internal control recommendations include:

Access the full text of the Case Study at:

You do not currently have access to this content.