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ACC
544 WEEK 1 INDIVIDUAL ASSIGNMENT RECOMMENDATION BRIEF FOR AN INTERNAL
ACCOUNTANT
A client has an out-of-control system. A recommendation has been made to
hire an internal accountant.
- Write
a recommendation brief of no more than 700 words for the client,
justifying the benefits of using an internal auditor.
- Conclude
your recommendation by referring a person for the job based on their
background.
- Explain
how the background benefits the client.
ACC 544 WEEK 2 INDIVIDUAL ASSIGNMENT JUSTIFICATION
FOR AN INTERNAL CONTROL SYSTEM
Leadership confronts you, as a controller, and
questions the need for an internal control system.
- Write a report of no more than 700 words,
justifying the need for the system when controls are in place with
insurance and portfolio approaches.
- Explain why current approaches are valid but
why an internal system will be more beneficial.
ACC 544 WEEK 3 INDIVIDUAL ASSIGNMENT CHECKLIST FOR
EVALUATING INTERNAL CONTROLS
- Prepare
a comprehensive checklist for evaluating internal controls.
- Apply
the checklist to outline phases of the control evaluation.
ACC 544 WEEK 4 LEARNING TEAM ASSIGNMENT CONTROLS FOR
INFLOWS
Design
a proposal for appropriate controls to cover cash, sales, accounts receivable,
inventory, and production
ACC 544 WEEK 5 LEARNING TEAM ASSIGNMENT CONTROLS FOR
OUTFLOWS
- Design a proposal for
appropriate controls to cover purchasing, accounts payable, cash
disbursements, finance, investment, and payroll.
ACC 544 WEEK 6 INDIVIDUAL ASSIGNMENT CONTROLS FOR
INFORMATION TECHNOLOGY (IT) AND REPORTING AND EVALUATION
·
Imagine you are
a company controller.
·
Identify the internal
control reporting options.
·
Create criteria
against which the options may be evaluated.
·
Include internal
controls for IT.
ACC
544 Complete Course ACC544 Complete Course
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