12-4: Acct. Info. Systems Final Project Purpose The purpose of this assignment is to assess your ability to: · Analyze different types of fraud schemes · Analyze internal control systems. · Analyze...

it is a project including 15 paper and 5 pages graphs and 20 PowerPoint slides as a conclusion for the first 20 pages.


12-4: Acct. Info. Systems Final Project Purpose The purpose of this assignment is to assess your ability to: · Analyze different types of fraud schemes · Analyze internal control systems. · Analyze the risks and controls associated with purchases and cash disbursement activities. · Analyze the risks and controls associated with payroll and fixed asset activities. · Analyze the data flows in a traditional cost accounting system. · Analyze the associated issues related to design, maintenance, and operations of data warehousing. · Analyze the various aspects of ERP configuration and the risks and considerations associated with ERP implementation. · Analyze the internal control and auditing implications associated with ERPs. · Analyze the issues of risk, trust, and security pertaining to electronic commerce. Overview Company Summary: choose a company you are familiar with or would like to learn more about and complete the following action items. Ideally, the company will have more than one location, either within one state or in multiple states. (it is okay if the company is small). Requirements 1. Elaborate on the selected company by providing core information such as the number of employees, annual revenue, current processes, etc., and prepare a comprehensive report that provides: a. An introduction that includes a comprehensive description of the organization and its operations. b. A comprehensive diagram indicating the flow of data through the organization. c. A comprehensive review of the major business processes of the organization using flowcharts that describe documents, data flows, and processes. d. Identification of any controls and potential risks within each business process. e. Evaluation of those controls and potential risks including a description of how to minimize such risks through alternative procedures. 2. Integrate your diagrams and flowcharts within the body of your report. 3. This assignment requires the submission of a paper and PowerPoint 4. Prepare a PowerPoint presentation (equates to approximately 20-25 slides) which provides a concise and substantive report of your findings concentrating on the diagrams, business processes, controls and risks in Week 12. Your PowerPoint should be a summary of your paper. 5. Your expectation is you will complete: a) a paper will be about 20 to 25 pages. About 10 to 14 of those pages would be verbiage, the rest would be graphs (graphs only 5 as a maximum) that you're inserting. b) Slides about 20 to 25 in a PowerPoint. 6. And of course, a number of pages or slides. Do not include the title page or those reference pages that you'll have Submission Instructions · Send your completed draft assignment to Turnitin. Revise your assignment based on the report you received.