Category Archives: ACC 544

ACC 544 Week 6 Individual Assignment Controls for Information Technology (IT) and Reporting and Evaluation

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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.

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ACC 544 Week 5 Learning Team Controls for Outflows

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ACC 544 Week 5 Learning Team Controls for Outflows

•    Design a proposal for appropriate controls to cover purchasing, accounts payable, cash disbursements, finance, investment, and payroll.

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ACC 544 Week 3 Individual Assignment Checklist for Evaluating Internal Controls

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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.

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ACC 544 Week 2 Individual Assignment Justification for an Internal Control System

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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.

 

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ACC 544 Week 1 Individual Assignment Recommendation Brief for an Internal Accountant

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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.

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