Accounting

System Integrity and Validation Paper and Presentation

ACC 542 Week 6 Learning Team Assignment System Integrity and Validation Paper and Presentation

Prepare an INTERNAL BRIEFf of no more than 1,050 words AND an accompanying 5- to 8-slide PowerPoint® presentation in which you address the following:

Describe how the selected computer assisted auditing techniques will be used to validate data and system integrity within the system.

Explain the functions of audit productivity software.

Audit Proposal

ACC 542 Week 5 Individual Assignment Audit Proposal

Management at Kudler Fine Foods now wants to see the proposed audit schedules for the systems analyzed by your team in Week Two.

Prepare a brief of no more than 1,050 words in which you address the following:

Distinguish between the types of audits that might be used for each process.

Recommend the audit most appropriate for each process.

Explain how the audits will be conducted.

Identify events that might prevent reliance on auditing through the computer.

Internal Control and Risk Evaluation

ACC 542 Week 4 Learning Team Assignment Internal Control and Risk Evaluation

Learning Team Assignment: Internal Control and Risk Evaluation

Management at Kudler Fine Foods has reviewed the flowcharts prepared for payroll, accounts payable, accounts receivable, and inventory processes in Week Two and is requesting information on controls that will be required.

Prepare a brief of no more than 1,100 wordsin which you address the following:

Analyze the risks in the systems that your team analyzed.

Data Table Analysis

ACC 542 Week 3 Individual Assignment Data Table Analysis
Before data may be automated, it must be evaluated for completeness. Examine the data tables that Kudler Fine Foods maintains for inventory.

Resources: Kudler Fine Foods Virtual Organization, sample pivot table, andMicrosoft® Excel Pivot Table tutorial

Automated Process of Accounting Information Systems

ACC 542 Week 2 Learning Team Assignment Automated Process of Accounting Information Systems

Learning Team Assignment: Automated Process of Accounting Information Systems

Similar to any business, Kudler Fine Foods uses payroll, accounts payable, accounts receivable, and inventory processes. All four of these processes might be improved by the use of accounting information systems. Your accounting firm has assigned you to the team that will recommend systems to improve automation of these processes.

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