create a a risk control matrix

In a word file, after providing a brief history about the company and its products/services, you will be creating a a risk / control matrix similar to the one illustrated in ch. 3 and the example we worked in class, for the following two companies based on the information provided in their Annual reports, link for which are provided below:

Intuit # 13 on Fortune 100 companies list

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Hyatt # 9 on the Fortune 100 companies list