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Evaluating ControlsTasks:-
• Review the Southwest case to evaluate transaction control weaknessesa) Describe the control weakness (just a short statement of weakness); b) Describe how the weakness could create a material error in the financial statements c) Make a recommendation on how their controls could be improved to mitigate this weakness; andd) Discuss some potential weaknesses in the control you suggest (e.g., how it might be overridden). e) Limit your answers to the four most serious weaknesses you find in each process.
• Document your findings in the SW Controls Template.
• Write up an analysis of Southwest's sales and purchasing processes vulnerability to fraud based on your analysis of their control systems.
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