ACC 542 Entire Course
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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 6 Individual Assignment System Integrity and Validation
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• 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 Week 4 Individual Assignment Internal Control and Risk Evaluation
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• 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
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ACC 542 Week 2 Learning Team Assignment Automated...