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However, you have not had a chance to prepare for your meeting with the Trubeys because they came in without an appointment. You do not want to ask them to come back later, since that may encourage them to check out your competitor across the street.
Required: Provide the Trubeys with an overview of the key internal control issues they will face in operating a jewelry store...
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In your overview, identify at least five control activities you believe they should implement if they acquire the store. You have never had a jewelry store as a client but you have several small retail clients. Attempt to impress the Trubeys with your understanding of internal control issues for small retail businesses...
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CASE 3.2 HOWARD STREET JEWELERS, INC
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