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ACC 542 Week 1 Individual Assignment Computer Information System BriefACC 542 Week 2 Learning Team Assignment Automated Process of Accounting Information SystemsACC 542 Week 3 Individual Assignment Data Table AnalysisACC 542 Week 4 Individual Assignment Internal Control and Risk EvaluationACC 542 Week 5 Learning Team Assignment Audit ProposalACC 542 Week 6 Individual Assignment System Integrity and Validation

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Acc 542 assist learning for leading acc542assistdotcom

ACC 542 ASSIST Learning for leading/acc542assistdotcom


Acc 542 assist learning for leading

ACC 542 ASSIST Learning for leading

ACC 542 Entire Course

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www.acc542assist.com

  • ACC 542 Week 1 Individual Assignment Computer Information System Brief

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

  • ACC 542 Week 3 Individual Assignment Data Table Analysis

  • ACC 542 Week 4 Individual Assignment Internal Control and Risk Evaluation

  • ACC 542 Week 5 Learning Team Assignment Audit Proposal

  • ACC 542 Week 6 Individual Assignment System Integrity and Validation


Acc 542 assist learning for leading1

ACC 542 ASSIST Learning for leading

ACC 542 Week 1 Individual Assignment Computer Information System Brief

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  • Kudler Fine Foods is a client of the accounting firm for which you work. Kudler’s management is interested in effectively integrating technology into its business operations. They have asked you to prepare a brief detailing how computer systems could be more effectively integrated to meet their business needs and improve their accounting operations. 

  • Resource:Kudler Fine Foods is a part of the virtual organizations which may be found by using the link on your rEsource page titled “Virtual Business Portal.”


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ACC 542 ASSIST Learning for leading

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

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  • Similar to any business, Kudler Fine Foods uses payroll, accounts payable, accounts receivable, and inventory processes. All four of these processes could 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.

  • Decide as a team whether Kudler should purchase industry specific software or develop customized software.

  • Prioritize the automation, enhancement, and maintenance to the four main systems.


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ACC 542 ASSIST Learning for leading

ACC 542 Week 3 Individual Assignment Data Table Analysis

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  • Before data can be automated it must be evaluated for completeness. Examine the data tables that Kudler Fine Foods maintains for inventory. The table description is located under the Intranet tab - Information Technology tab in the Kudler Virtual Organization. The inventory table is located under Intranet tab – Finance and Accounting – Inventory Reports.

  • Resource: Microsoft® Excel Pivot Table Tutorialhttp://office.microsoft.com/training/training.aspx?AssetID=RC010136191033

  • A sample pivot table is available for review on the rEsource page for this course.


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ACC 542 ASSIST Learning for leading

ACC 542 Week 4 Individual Assignment Internal Control and Risk Evaluation

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  • Management at Kudler Fine Foods has reviewed the flowcharts prepared in Week Two and is requesting information on controls that will be required.

  • Prepare a 750- to 1,100-word brief:

  • Analyze the risks in the systems which your team analyzed.

  • Identify all risks and internal control points by incorporating the controls and risks into the flowcharts.

  • Design internal controls to mitigate risks to the systems

  • Evaluate the application of internal controls to the systems

  • Discuss other controls outside the system that Kudler Fine Foods may need.


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ACC 542 ASSIST Learning for leading

ACC 542 Week 5 Learning Team Assignment Audit Proposal

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

  • Prepare a 700- to 1,050-word brief that:

  • Distinguishes between the types of audits that could be used for each process.

  • Recommends the audit most appropriate for each process.

  • Explains how the audits will be conducted.

  • Identifies events that could prevent reliance on auditing through the computer


Acc 542 assist learning for leading6

ACC 542 ASSIST Learning for leading

ACC 542 Week 6 Individual Assignment System Integrity and Validation

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  • In addition to the audit plan for the analyzed processes, recommend ways the audit documentation and process can be improved using computer technology.

  • Prepare an internal 700- to 1,050-word brief and accompanying 5- to 8-slide PowerPoint® presentation:

  • 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.

  • Explain how audit productivity software could be used in the systems designed.


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ACC 542 ASSIST Learning for leading/acc542assistdotcom

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