会计论文代写 ACCT-550-001 Accounting Information Systems

ACCT-550-001
Accounting Information Systems
AIS Final Project

会计论文代写 Groups usually prefer to divide and conquer when writing the paper. This can be an effective way to complete the project timely.

Throughout this course you have learned how to design an accounting information system and the influence a business’s goals. Management, and policies has on the systems in place. You have also explored some basic business processes and the risks and controls associated with them. Many businesses, however, have unique strategies and processes that require special attention. For this project. You will consider one of these organizations and explore the unique characteristics of that type of organization.

Each group of students will choose a type of organization and will receive a textbook excerpt related to that type of organization. The group will be responsible for reading and understanding the text and presenting the material to the class through the following:

1) Read the assigned text and prepare an outline of the material to handout to the class (no more than 1 side of 1 page. No smaller than size 10 font, no smaller than 0.5-inch margins – the challenge is to limit the outline to only the most important information)
2) Consider a well-known organization of the type described in your assigned text and prepare a paper and a presentation covering each of the following:
a) A description of the organization (1 paragraph)
b) Describe the internal controls in place at the organization using the COSO Framework including.  Control Environment, Risk Assessment, Information & Communication, and Monitoring (this can be hypothetical and does not need to be researched.  1 paragraph each or using a bulleted list.  Control Activities are not included here as they will be included below)
c) Identify the most unique or important process (cannot use basic Procurement, Conversion,

Sales or Payroll processes, but can use similar processes if unique)  会计论文代写

i) Document the process via narrative
ii) Prepare a process flowchart
iii) Identify at least 3 risks and have Control Activities in place to mitigate each risk
iv) Identify 3 application computer controls that may prevent fraud or error in data entry and processing that occurs within your process
d) Design a module of an accounting system related to the process identified
i) Identify the relevant entities and fields
ii) Show the relationships among all entities
iii) Identify the most useful report you could derive from this process and system and explain how you could use it to make good business decisions

The handout, paper and presentation will be graded according to the rubric attached.

All team members do not have to participate in the presentation. All group members will be asked to assess each member’s effort in completing . The overall project and individual project grades may be adjusted accordingly.

Description of Organization (1 paragraph)

• Focus on a basic of understanding of what the organization does, its industry, and how it fits into its market.
COSO Framework (1 paragraph each) – Look back at our case studies from the Internal Control module and consider the 17 principles of the COSO pyramid.
• Control Environment
• Risk Assessment
• Information & Communication
• Monitoring

Unique Business Process  会计论文代写

• Process Narrative (1-3 paragraphs) - Thoroughly describe the process including the parties involved . And the flow of accounting information along with the flow of the transaction.
• Process Flowchart (separate page in the body of the paper or in the back of the paper as an Appendix)
• Risks and Control Activities (3 paragraphs) - Each paragraph should discuss a single risk.  Why it is a risk in this process, a related control activity.  How the control is implemented, and how it
mitigates the risk.
• Application Computer Controls (1-3 paragraphs) - Each paragraph should define the application computer control, describe where it is used in the process, and what risks it mitigates and how (if
the how is not evident from the definition) Design of Accounting System (separate page in the body of the paper or in the back of the paper as an Appendix)
• Using entities and attributes and showing the relationships. Illustrate the design of the accounting system components involved in this process. A very brief narrative (1-5 sentences) may be added to explain the system design for clarity, but it is not required.

Other Tips

Groups usually prefer to divide and conquer when writing the paper. This can be an effective way to complete the project timely. But often leads to papers written in several different voices. Making them hard to follow and hard to read. Each group should agree on one member that will thoroughly proofread and revise . The final paper to ensure it presents the group's thoughts in a clear and concise manner with a steady voice.

This assignment is intended to give you a glimpse of the Controller / CFO role.  Creating a framework for the management of the organization at a high level and designing a component of the accounting information system in detail. To succeed in this project. You have to demonstrate that you know how to apply the concepts we learn in class to the real business world.

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