Accounting systems

You might think that processes are unimportant or that they are a minor part of business operations. This is far from true. Companies need processes in every aspect of their operations to maintain efficiency and the highest probability of success. Evolving processes is not an easy task and requires detailed knowledge of the company’s operations, behaviors, and products. In their article, Case Study: Solutions in Practice, Sinha and Srinivas (2020) provide insight on how to apply business process reengineering (BPR).

Read the case study and answer the following in a 1-2 page response:

  • Select a business of your choice to which you want to apply the BPR concept.
  • Apply the five-step process mentioned in the Sinha article to the process that you want to change in the company.
  • Provide concluding remarks about evaluating your application of the BPR.
  • Use two sources to support your writing. Choose sources that are credible, relevant, and appropriate. Cite each source listed on your source slide at least one time within your assignment. For help with research, writing, and citation, access the library or review library g
 
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Accounting systems

Select a company, small or large, whose practices you will review. You may alternatively use a company you would like to start.

In a paper of 4–5 pages:

  1. Evaluate the company’s practices against COSO’s internal control frameworks. If you choose a company that you would like to start, then you are going to establish the COSO internal controls based on your selection of the company’s operations.
  2. Identify at least one possible risk in the current practice/potential practice that could limit the effectiveness of COSO’s internal control framework. How would you discover and fix this issue?
  3. Use three sources to support your writing. Choose sources that are credible, relevant, and appropriate. Cite each source listed on your source slide at least one time within your assignment. For help with research, writing, and citation, access the library or review library guides.
 
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Accounting systems

COSO principles are important factors in assuring a company has a reasonable structure in decision-making areas. In addition, COSO provides a framework upon which companies can work. It does not provide a functioning process—processes are established based on the company’s needs, culture, and environment.

Aytaç and Çabuk (2020) discuss 17 COSO components in the Assessment of the Effectiveness of Internal Control System and a Case Study. For a company of your choice, choose four components and establish processes to apply them.

  • The submission should be 1-2 pages long.
  • Use two sources to support your writing. Choose sources that are credible, relevant, and appropriate. Cite each source listed on your source slide at least one time within your assignment. For help with research, writing, and citation, access the library or review library guides.

This course requires the use of Strayer Writing Standards (SWS). The library is your home for SWS assistance, including citations and formatting. Please refer to the Library site for all support. Check with your professor for any additional instructions.

 
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Accounting systems

You plan to open a small business and want to establish an accounting information system (AIS) to help you in day-to-day operations.

In a 3-4 page paper:

  1. Describe the business you want to open, the types of products you will sell, operational activities, and whether you will operate a traditional store or online.
  2. Explain two accounting software selection options, describing clearly which functions would help you be more successful in your operations.
  3. Explain two areas in which new IT and AIS would help you achieve your business goals (such as sales, costs, efficiency, audit, turnover, and so on).
  4. Use three sources to support your writing. Choose sources that are credible, relevant, and appropriate. Cite each source listed on your source slide at least one time within your assignment. For help with research, writing, and citation, access the library or review library guides.

This course requires the use of Strayer Writing Standards (SWS). The library is your home for SWS assistance, including citations and formatting. Please refer to the Library site for all support. Check with your professor for any additional instructions.

The specific course learning outcome associated with this assignment is:

  • Examine the role, purpose, and importance of an accounting information system.

 

 
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Accounting Systems

Use the Internet databases to research the most common threats to a computerized accounting system. Be prepared to discuss.

  • Examine the greatest threats to a computerized accounting system. Suggest two (2) preventive measures or remedies to protect the system and / or mitigate negative impact to the system. Provide a rationale for your response.
  • Pretend that you are a criminal and want to commit fraud by altering your company’s accruals. Create a brief (one [1] paragraph) plan for committing the fraud. Predict the major potential resulting damage to the company’s financial statements from the fraud.

 
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