ACC 542 Tutorials / acc542dotcom

ACC 542 Tutorials / acc542dotcom

ACC 542 Entire Course

For more course tutorials visit
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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

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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 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...

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