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HOMEWORK NO. 1
CAÑERO, KURT VON RAVEN M. JUNE 25, 2018
1. To assess and analyze what is the reason behind its consistent decrease of income and
revenue.
2. To be able to provide a solution to its conflicts and problems inside and outside the
company by performing an audit analysis.
3. To be able to construct a critical and efficient Internal System Control that can make the
company produce positive results and put their company in the right track towards success.
1. What are the factors affecting the Coca Cola Company? Both Positive and Negative.
2. What are the weaknesses of the company and how does its Internal Audit Process go?
3. What necessary approach can the company take to gain an upper-hand in the market?
1.5 SIGNIFICANCE OF THE STUDY
The significance of this study is to perform a broad analysis and employ efficient
control system and strategies that will make the Coca Cola Company achieve an increase on its
profits. Our target is to conduct and Internal Audit effective enough to produce results which can
help the company gain a better outcome in the ever-progressing market. We seek to create and
develop an approach strong enough to beat its competitors as well as maximize its profits by
utilizing all the necessary factors and information present in the company.