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  1. ACC 544 UOP Tutorial / acc544dotcom

  2. ACC 544 UOP Tutorial • ACC 544 Week 1 Individual Assignment Recommendation Brief for an Internal Accountant • ACC 544 Week 2 Individual Assignment Justification for an Internal Control System • ACC 544 Week 3 Individual Assignment Checklist for Evaluating Internal Controls • ACC 544 Week 4 Learning Team Assignment Controls for Inflows • 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 Entire Course ACC 544 Week 1 Individual Assignment Recommendation Brief for an Internal Accountant

  3. ACC 544 UOP Tutorial • 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 • Prepare a comprehensive checklist for evaluating internal controls. • Apply the checklist to outline phases of the control evaluation. ACC 544 Week 2 Individual Assignment Justification for an Internal Control System ACC 544 Week 3 Individual Assignment Checklist for Evaluating Internal Controls

  4. ACC 544 UOP Tutorial • Design a proposal for appropriate controls to cover cash, sales, accounts receivable, inventory, and production • Design a proposal for appropriate controls to cover purchasing, accounts payable, cash disbursements, finance, investment, and payroll. ACC 544 Week 4 Learning Team Assignment Controls for Inflows ACC 544 Week 5 Learning Team Assignment Controls for Outflows

  5. ACC 544 UOP Tutorial • 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 Week 6 Individual Assignment Controls for Information Technology (IT) and Reporting and Evaluation

  6. ACC 544 UOP Tutorial