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ACCT 559 Advanced Accounting* | Homework Help | Decry University
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ACCT 559 ENTIRE COURSE | Devry University
ACCT 559 Week 1 Homework
ACCT 559 Week 2 Homework
ACCT 559 Week 3 Homework
ACCT 559 Week 5 Homework
ACCT 559 Week 6 Homework
ACCT 559 Week 7 Course Project
ACCT 559 Week 7 Course Project Part 3
ACCT 556 Budgeting
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ACCT 556 ENTIRE COURSE | Devry University
ACCT 556 Week 1 Homework Problems
ACCT 556 Week 2 Homework Assignments
ACCT 556 Week 3 Homework Problems
ACCT 556 Week 4 Homework Problems
ACCT 556 Week 5 Homework Assignments
ACCT 556 Week 6 Homework Problems
ACCT 556 Week 7 Course Project Fantastic Inc
ACCT 556 Week 7 Homework Problems
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ACCT 555 Auditing
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ACC 555 Week 10 Assignment 3 Tax Periods and Method
Imagine that you have always wanted to own a
business and have now created a new start-up company.
Write an eight to ten (8-10) page paper in which
you:
1. Analyze the start-up company you created.
Include in your analysis the type of company you have created, its business
objectives, and other factors that you believe are important to the success of
the business.
2. Determine the types of accounting periods that
you could choose from for the company. Choose the type of accounting period
that would provide the greatest tax benefit. Provide example(s) to support your
proposal.
3. Evaluate the appropriateness of the types of
accounting methods that would be available for your business. Recommend the
method that would minimize the tax liabilities for the company. Provide support
for your rationale.
4. Choose at least two (2) specific transactions,
and then propose one (1) special accounting method which your company would use
to account for these transactions. Indicate any significant tax consequences
that may result from the method you proposed.
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ACCT 555 ENTIRE COURSE | Devry University
ACCT 555 Week 2 Homework Assignments
ACCT 555 Week 3 Homework Assignments
ACCT 555 Week 4 Homework Assignment
ACCT 555 Week 5 Assignment Fraud in the News
ACCT 555 Week 5 Homework Assignment
ACCT 555 Week 6 Homework Assignment
ACCT 555 Week 7 Course Project Smackey Dog Foods Inc
ACCT 555 Week 7 Homework Assignment
ACCT 555 Week 7 Quiz
ACCT 555 Week 7 You Decide Questions and Answers
Questions:
Q1: Discuss how the SEC has influence (if any) over
the audit of Smackey Dog Foods, Inc.
Q2: Discuss the essential activities involved in
the initial planning of an audit. How do these all specifically to the Smackey
Dog Food client?
Q3: Discuss the 4 stages of the audit and the major
activities performed by the auditor in each phase. Give an example of how each
of these specifically applies to the Smackey Dog Food, Inc audit. For instance,
examine the apparent internal control weaknesses and possible negative outcome
of each
Q4: Describe Keller CPAs’ responsibilities related
to communications regarding internal control matters. What internal controls
issues do you identify?
Q5: You decide that you will address Smackey Dog
Food, Inc.’s accounts receivables through confirmations. Discuss the various
types of confirmations and what forms you will implement and why
Q6: What are the major factors affecting sample
size for confirming accounts receivable?
Q7: A major issue in verifying the ending balance
in property, plant and equipment is the possibility of legal encumbrances.
Discuss what specific concern do you have. Describe the procedures your firm
will perform to obtain evidence about existing legal encumbrances.
Q8: The client wants to know if you will be present
at the year-end inventory. What is your decision and why? What role or actions
will you take at the inventory if you decide to attend the inventory. Why?
Q9: Considering the general six functions that make
up the inventory and warehousing cycle for Smackey Dog Foods, Inc., identify
the related documents and/or records that would be used. From your analysis of
the internal controls related to the inventory and warehousing cycle of Smackey
Dog Foods, Inc., what internal control weaknesses exist?
Q10: Discuss if Keller CPAs or its auditors are
breaching any Professional Rules of Conduct and why or why not?
Q11: Discuss the CPA firm’s legal liability
concerns for this audit if they make a material unintentional or intentional
mistake. Include any other legal liability concerns regarding possible
Professional Rule violations
ACCT 555 Worksheet for You Decide Course Project
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ACCT 553 Tax accounting
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ACCT 553 ENTIRE COURSE | Devry University
ACCT 553 Week 1 Homework
ACCT 553 Week 2 Homework
ACCT 553 Week 3 Homework
ACCT 553 Week 3 Homework ES
ACCT 553 Week 4 Homework
ACCT 553 Week 4 You Decide
ACCT 553 Week 5 Homework
ACCT 553 Week 5 Quiz
ACCT 553 Week 6 Assignment You Decide
ACCT 553 Week 6 You Decide
ACCT 553 Week 6 Homework
ACCT 553 Week 7 Homework
ACCT 553 Final Exam
ACCT 553 Midterm Exam
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ACCT 551 Intermediate Accounting II*
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ACCT 551 ENTIRE COURSE | Devry University
ACCT 551 Week 1 Discussion
ACCT 551 Week 1 Homework
ACCT 551 Week 2 Homework
ACCT 551 Week 3 Homework
ACCT 551 Week 4 Homework
ACCT 551 Week 5 Homework Assignment
ACCT 551 Week 6 Homework Assignment
ACCT 551 Week 7 Homework Assignment
ACCT 551 Course Project
ACCT 551 Final Exam
ACCT 551 Midterm Exam
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ACCT 550 Intermediate Accounting I
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ACCT 505 Managerial Accounting
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ACCT 505 Week 2 Discussion
Week 2: Job Order and Process Costing Systems
Welcome to our Week 2 Discussions! Let's begin by discussing when job
order costing systems would be more effective than a process costing system.
Please give examples of types of businesses in which each would be appropriate.
Do these costing systems apply only to manufacturing?
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ACCT 505 Week 3 Discussion
Week 3: Cost-Volume-Profit (CVP) Concepts
Why is CVP analysis useful? Why is it an important concept in managerial
accounting?
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ACCT 505 Week 5 Course Project
Course Project 1 is due this week. Please find the attachment given
below of the Course Project 1 instructions as well as the Course Project 1
Excel spreadsheet.
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ACCT 505 Week 6 Discussion
Week 6 Segment Reporting and Relevant Costs
Welcome to Week 6 Discussions! Let's begin with some definitions: What
are sunk costs? Opportunity costs? Incremental costs? What is meant by relevant
costs?
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ACCT 505 Week 6 Assignment
Week 6 Signature Assignment Team Case Study 3
Please view the Week 6 Team Case Study (Links to an external site.)Links
to an external site. document and complete the case with your team.
Don't forget to submit your assignment.
ACCT505 – Managerial Accounting
Signature Assignment: Team Case Study 3 – Week 6
Balanced Scorecard Case – Team Case (2-3 team members)
(Course Objective G)
Many companies are using the Balanced Scorecard System to assist in
their performance management. According to Garrison, Noreen, and Brewer (2015)
a balanced scorecard“consists of integrated set of performance measures that
are derived from and support a company’s strategy” (p. 490). In a Balanced
Scorecard System the company’s strategy is translated into a system of
performance measures that are used to monitor the company’s performance in
meeting its strategic objectives.
As part of a two-member team, your task is to identify and discuss the
key performance measures of a balanced scorecard. Then, find three companies
that are currently using a Balanced Scorecard System by doing an internet and
library database search. Internet searches as well searches of financial databases,
such as Yahoo Finance, should help you in your efforts. Then discuss in as much
detail as possible the specifics of the balanced scorecard thatis being used by
these companies.
Deliverable
Your team should prepare a 6-8slidePowerPoint presentation, explaining
the specifics of the balanced scorecard system of the three companies you
selected in your research. This presentation should include your analysis of
the advantages and disadvantages of each company’s Balanced Scorecard System. Be
sure to clearly document the performance measures being used by each of the
three companies.
Your PowerPoint presentation should be narrated using VoiceThread or
similar technology. All team members must participate in the narration of the
PowerPoint presentation.
APA standards are required to be followed for this presentation.
Reference
Garrison, R.H., Noreen, E.C, & Brewer, Brewer, P.C. (2015).
Managerial Accounting (15thed.). New York, NY: McGraw-Hill.
Grading Rubric
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ACCT 505 Week 7 Discussion
Week 7: Capital Budgeting
Welcome to Week 7 Discussions! Let's start with defining capital
budgeting and decision making. What is capital budgeting? What are the differences
between screening decisions and preference decisions? Do you ever have occasion
to make capital budgeting decisions in your personal life?
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ACCT 505 Week 7 Course Project
Capital Budgeting Decision
Here is Project 2:
Hampton company is a producer of house paints. The company’s production
department has been investigating possible ways to trim total production costs.
One possibility currently being examined is to make the paint cans instead of
purchasing them. The equipment needed would cost $1,000,000, with a disposal
value of $200,000, and would be able to produce 27,500,000 cans over the life
of the machinery. The production department estimates that approximately
5,500,000 cans would be needed for each of the next 5 years.
The company would hire six new employees to produce the paint cans.
These six individuals would be full-time employees working 2,000 hours per year
and earning $15.00 per hour. They would also receive the same benefits as other
production employees, 15% of wages in addition to $2,000 of health benefits.
It is estimated that the raw materials will cost 30¢ per can and that
other variable costs would be 10¢ per can. Because there is currently unused
space in the factory, no additional fixed costs would be incurred if this
proposal is accepted.
It is expected that cans would cost 50¢ each if purchased from the
current supplier. The company's minimum rate of return (hurdle rate) has been
determined to be 11% for all new projects, and the current tax rate of 35% is
anticipated to remain unchanged. The pricing for thecompany’s products as well
as number of units sold will not be affected by this decision. The
unit-of-production depreciation method would be used if the new equipment is
purchased.
Required:
1. Based on the above information and using Excel, calculate the
following items for this proposed equipment purchase.
Annual cash flows over the
expected life of the equipment
Payback period
Simple rate of return
Net present value
Internal rate of return
The check figure for the total annual after-tax cash flows is $271,150.
2. Would you recommend the acceptance of this proposal? Why or why not?
Prepare a short, double-spaced paper in MS Word elaborating on and supporting
your answer.
Johnnie & Sons Paints Inc.
Capital Budgeting Decision
SAMPLE PROJECT
Johnnie & Sons Paints is the manufacturer of paints used in
commercial enterprises. The company’s production department has been
investigating possible ways to trim total production costs. One possibility
currently being examined is to make the needed paint cans instead of purchasing
them. The equipment needed would cost $200,000, with a disposal value of
$40,000, and would be able to produce 5,000,000 cans over the life of the
machinery. The production department estimates that approximately 1,000,000
cans would be needed for each of the next 5 years.
If they choose to make the paint cans, the company will need to hire
three workers as part of the manufacturing process. These three individuals
would be full-time employees working 2,300 hours per year and earning $8.50 per
hour. They would also receive the same benefits as other production employees,
18% of wages in addition to $1,500 of health benefits.
It is estimated that the raw materials will cost 20¢ per can and that
other variable costs would be 10¢ per can. Because there is currently unused
space in the factory, no additional fixed costs would be incurred if this
proposal is accepted.
It is expected that cans would cost 50¢ each if purchased from the
current supplier. The company's minimum rate of return (hurdle rate) has been
determined to be 10% for all new projects, and the current tax rate of 35% is
anticipated to remain unchanged. The pricing for a gallon of paint as well as
number of units sold will not be affected by this decision. The unit-of-production
depreciation method would be used if the new equipment is purchased.
· Based on the above
information and using Excel, calculate the following items for this proposed
equipment purchase:
1. Annual cash flows over the expected life of the equipment
2. Payback period
3. Simple rate of return
4. Net present value
5. Internal rate of return
· Would you recommend the
acceptance of this proposal? Why or why not?
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ACCT 505 Week 8 Final Exam
Question 1
20 / 25 pts
(CO F) The following overhead data are for a department of a large
company.
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ACCT 505 ALL EXAMS | Devry University
ACCT 505 Final Exam
ACCT 505 Final Exam
ACCT 505 Final Exam
1. (TCO C) Madlem, Inc., produces and sells
a single product whose selling price is $120.00 per unit and whose variable
expense is $46.20 per unit. The company's fixed expense is $405,900 per month.
ACCT 505 Final Exam
1. TCO E) Preparing purchase orders is a(n) (Points : 5)
batch-level activity.
product-level activity.
unit-level activity.
organization sustaining activity.
ACCT 505 Midterm Exam
- (TCO A) Direct material cost is a part of (Points : 6)
Conversion Cost NO.... Prime Cost NO.
Conversion Cost YES.... Prime Cost NO.
Conversion Cost YES.... Prime Cost YES.
Conversion Cost NO.... Prime Cost YES.
ACCT 505 Midterm Exam
Question 1.
Question : (TCO A) The variable portion of advertising costs is a
Student Answer:
Conversion YES... Period NO.
Conversion YES .... Period YES.
Conversion NO.... Period NO.
Conversion NO.... Period YES.
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ACCT 505 ENTIRE COURSE | Devery University
ACCT 505 Week 1
Case Study
ACCT 505 Week 2
Quiz
ACCT 505 Week 3
Case Study II
ACCT 505 Week 4
Midterm Exam
ACCT 505 Week 5
Courses Project 1 LBJ Company
ACCT 505 Week 6
Quiz Segment Reporting and Relevant Costs for Decisions
ACCT 505 Week 6
Quiz
ACCT 505 Week 7
Course Project 2 Capital Budgeting Decision
ACCT 505 Course
Project 2 Hampton Company
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ACCT 549 Advanced Financial Accounting & Reporting Issues
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ACCT 574 Forensic Accounting
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ACCT 557 intermediate accounting III
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ACCT 504 Accounting and Finance: Managerial Use and Analysis
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ACCT 504 WEEK 2 DISCUSSION
Week 2: Accounting Equation, Accounting Cycle, and
Accrual Accounting
In this area, we will discuss the significance of the accounting
equation, the rules of debit and credit, and the steps in the accounting cycle.
We will talk about recording of transactions, normal balances, and the creation
of the trial balance.
Let's begin by asking this question: What is the role of the accounting
equation in the analysis of business transactions?
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ACCT 504 WEEK 5 DISCUSSION
Week 5: Plant Assets, Intangibles, and Accounting
for Liabilities
Companies have a significant amount of investment in long-lived assets,
which include property, plant and equipment (commonly referred to as plant
assets), and intangible assets. We will also discuss different types of
liabilities and understand how to account for and report those liabilities.
Let's begin by talking about plant assets. Can you tell us what kind of
plant assets are used in your company or place of business? Do you have an
estimate of the amount invested in those plant assets?
Get Answer: - https://tinyurl.com/ycvgzyvu
ACCT 504 WEEK 6 DISCUSSION
Week
6: Accounting for and Reporting Equity and the Statement of Cash Flows
Stockholders' equity is
an important heading in a corporate Balance Sheet. Let's begin the discussion
of stockholders' equity by asking: How is the stockholders' equity section of a
corporate Balance Sheet different from that in a single-owner business?
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ACCT 504 WEEK 7 DISCUSSION
Week
7: Different Tools of Financial Analysis
There are different
tools for analyzing the financial statements of a company, such as horizontal
analysis, vertical analysis, ratios for measuring financial health and
profitability, and so forth. Before we begin using these tools, however, it is
important to know the purpose of each tool.
Why do we need
different tools for analyzing the financial statements? Don't the numbers in
the financial statements speak for themselves?
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ACCT 504 WEEK 7 ASSIGNMENT
The final submission of
your Course Project is due this week! Full project details are available on the
Course Resources page within the Course-Specific Resources section.
Don't forget to submit
your assignment.
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ACCT 434 Advanced Cost Management
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ACCT 434 ENTIRE COURSE | Devry University
ACCT
434 Week 1 Quiz
ACCT 434 Week 1 Quiz Activity Based
Costing
ACCT 434 Week 2 Master Budget
Flexible Budgets
ACCT 434 Week 2 Quiz
ACCT 434 Week 3 Cost Behavior
Decision Making Quality
ACCT 434 Week 3 Quiz
ACCT 434 Week 4 Midterm Exam
ACCT 434 Week 4 Quiz
ACCT 434 Week 5 Pricing Decisions
Management Control Systems
ACCT 434 Week 5 Quiz
ACCT 434 Week 6 Customer
Profitability Capital Budgeting
ACCT 434 Week 6 Quiz
ACCT 434 Week 7 Quality Control
Inventory Management
ACCT 434 Week 7 Quiz
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ACCT 434 ALL EXAMS | Devry University
ACCT 434 Final Exam
ACCT 434 Final Exam Set
ACCT 434 Final Exam
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ACCT 504 Accounting and Finance: Managerial Use and Analysis
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ACCT 504 WEEK 3 CASE STUDY
The Case Study is due
this week!
Full case study details
are available on the Course Resources page within the Course-Specific Resources
section.
Don't forget to submit
your assignment.
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ACCT 504 WEEK 5 DISCUSSION
Week
5: Plant Assets, Intangibles, and Accounting for Liabilities
Companies have a
significant amount of investment in long-lived assets, which include property,
plant and equipment (commonly referred to as plant assets), and intangible
assets. We will also discuss different types of liabilities and understand how
to account for and report those liabilities.
Let's begin by talking
about plant assets. Can you tell us what kind of plant assets are used in your
company or place of business? Do you have an estimate of the amount invested in
those plant assets?
Get Answer: - https://tinyurl.com/ycvgzyvu
ACCT 504 WEEK 6 DISCUSSION
Week
6: Accounting for and Reporting Equity and the Statement of Cash Flows
Stockholders' equity is
an important heading in a corporate Balance Sheet. Let's begin the discussion
of stockholders' equity by asking: How is the stockholders' equity section of a
corporate Balance Sheet different from that in a single-owner business?
Get Answer: - https://tinyurl.com/ybo22tpe
ACCT 326 Course Project | Devry University
ACCT
326 Course Project
The project will
demonstrate your comprehension of accounting systems and your ability to
effectively communicate in writing.
Assume you are the
owner of a small CPA practice in a major metropolitan area. You have six professional employees, of which
2 are relatively new CPAs (recent graduates from UMUC), and an experienced
office manager. In the past, your practice consists primarily of tax and
advisory services, but you want to expand the practice. Based upon your desires
to expand the practice, you have found a potential new client.
The client has a
growing homeowners' association consisting of 1000 homeowners, who is in the
process of acquiring with four other homeowner associations within the next 90
days. This acquisition will increase the number of homeowners to 3000. The new client is interested in using a
single automated accounting information system that will be able to perform the
following functions:
Billing
-
Each month, the system will generate an itemized bill for each homeowner. The
fees will vary from $100 to $200 per month, based upon the location of each
home, and the type of home (townhouse or single family homes). Late fees are 20
percent per month of the unpaid balance. The bills are mailed the 25th of each
month and payment is due by the 10th of the following month. .
Collections
–
Payments can be made in person (at the HOA main office); via mail (via a PO
Box); or electronically. Payments will be deposited to the client’s account.
Payments:
It is expected that the system will generate a minimum of 100 checks / payments
each month. These payments will cover a variety of services, such as expenses
for
office supplies
rental space for the HOA
utility expenses for the HOA office as well as for lighting for each of
the 5 HOAs
lawn care
refuse & snow removal
Payroll:
It is expect that the client will have roughly 20 full-time employees and 30
part-time employees. Employees will be paid on a bi-weekly basis. Payment will be made from the client’s
payroll checking account, which is separate from the client’s primary account.
Reporting:
It is expected that the system will be able to handle any and all reporting,
including periodic financial statements.
Currently two of the
four HOAs (including the client) are using an automated accounting system (Sage
and QuickBooks), while the others are using Microsoft Excel to perform its
accounting functions. Per this, you can
see why the client will want to move to a single system. The client is using
QuickBooks, but is open to using another system.
As the owner o the CPA
firm, you are excited by this opportunity because it is a way to expand your
practice, but this is an opportunity that is very new to you. As the result of
this opportunity, you have asked your lead CPA to develop a document that will help
you to determine if you should proceed with this opportunity. You have given your resources 4 weeks to
complete this assignment.
Required:
Using the methodology developed in this course, document and illustrate the
system from an automated function viewpoint. As part of your documentation, you
will need to identify the specific system requirements in the areas of inputs,
outputs, and controls for each of the service areas. You will be also required
to provide mock-ups of sample forms, documents, and reports. Your finish product will be a paper & a
PowerPoint presentation (a summary of the paper), based upon the following
outline.
Executive Summary
Introduction
o Purpose of New System
Proposed System Requirements
o Billing
o Input Requirements
o Output Requirements
o Control Requirements
o Collection
o Input Requirements
o Output Requirements
o Control Requirements
o Payments
o Input Requirements
o Output Requirements
o Control Requirements
o Payroll
o Input Requirements
o Output Requirements
o Control Requirements
o Financial Reporting
o Input Requirements
o Output Requirements
o Control Requirements
Proposed Outsourcing Functions
System Selection
Challenges to Automation
Appendix
Listed below is a
summary of each section, including projected page lengths.
Paper Guidelines
Section
I –
Executive Summary: In this section, you will provide an executive summary of Section II – VI. Your summary should be
limited to 2 pages.
Section
II –
Introduction: In this section, you will provide narrative regarding the current
business problem and how automation may or may not address the problem. This
section should be limited to 2 pages.
Section
III – System Requirements: In this section, you will
document the specific requirements (input, output, & control) as required
for each of the respective functions (collections, payments, etc.). In order to
complete this, you will need to identify the following:
Key data you would need
to collect in order to perform the function
Key data &
information that will need to be produced / generated when processing
transactions
Key controls to need to
be implemented to support & secure the function.
Section
IV –
Outsourcing Considerations: In this section, you will identify functions that
may be prime candidates for outsourcing.
For those functions that are selected for outsourcing, you will need to
explain why they are; the possible benefits; and potential concerns. This
section should be at least 2 pages long.
Section
V –
System Selection: In this section, you
will discuss which PC-based accounting system will be the best choice. You can
need to select 3 PC-based systems to evaluate and determine which one is the
best choice. In developing your recommendation, you should discuss each of the
system’s relative strengths & weaknesses, and recommend a solution. Also,
you will recommend a migration plan (parallel, phase, etc.) for implementing
the solution. This section should a
minimum of 4 pages.
Section
VI – Challenges to Automation: In this section, you will
identify and discuss the challenges to migrating to a new automated system.
This section should be at least 3 pages long.
Appendix: In this
section, you will provide a mock-up of two sample reports; and two sample
financial statements.
Presentation Guidelines
Introduction:
Summary of Section II – not to exceed 2
slides
System
Requirements: Summary of Section III - not to exceed
2 slides for each area (billing, collection, etc.)
Outsourcing
Considerations:
Summary of Section IV – not to exceed 2 slides
System Selection
Summary of Section V – not to exceed 4 slides
Challenges to
Automation: Summary of Section VI – not to exceed 2 slides
Your grade for this
project will be based on the quality of both content and presentation,
considering the following:
Discussion of all
required points related to the outline above.
Ability to apply
concepts from this course in order to design a solution.
Ability to conduct the
appropriate analysis based upon the limited information that has been provided.
The creativeness of
your solution.
Formatting
considerations, such as
o Well-written and free of grammatical
and typographical errors
o Professional, neat appearance
o Ability to use specific formatting
guidelines (as listed below)
In terms of formatting
guidelines, you can rely on the APA writing style.
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