ACC 542 Learn/uophelp.com

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ACC 542 Experience Tradition/uophelp.com

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• 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 Experience Tradition/uophelp.com

• ACC 542 Week 1 Individual Assignment Computer
  Information System Brief
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• Kudler Fine Foods is a client of the accounting
  firm for which you work. Kudlers management is
  interested in effectively integrating technology
  into its business operations. They have asked you
  to prepare a brief detailing how computer systems
  could be more effectively integrated to meet
  their business needs and improve their accounting
  operations. 
• ResourceKudler Fine Foods is a part of the
  virtual organizations which may be found by using
  the link on your rEsource page titled Virtual
  Business Portal. 

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ACC 542 Experience Tradition/uophelp.com

• ACC 542 Week 2 Learning Team Assignment Automated
  Process of Accounting Information Systems
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• Similar to any business, Kudler Fine Foods uses
  payroll, accounts payable, accounts receivable,
  and inventory processes. All four of these
  processes could be improved by the use of
  accounting information systems. Your accounting
  firm has assigned you to the team that will
  recommend systems to improve automation of these
  processes.
•  
• Decide as a team whether Kudler should purchase
  industry specific software or develop customized
  software.
• Prioritize the automation, enhancement, and
  maintenance to the four main systems.

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ACC 542 Experience Tradition/uophelp.com

• ACC 542 Week 3 Individual Assignment Data Table
  Analysis
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• Before data can be automated it must be evaluated
  for completeness. Examine the data tables that
  Kudler Fine Foods maintains for inventory. The
  table description is located under the Intranet
  tab - Information Technology tab in the Kudler
  Virtual Organization. The inventory table is
  located under Intranet tab Finance and
  Accounting Inventory Reports.
• Resource Microsoft Excel Pivot Table
  Tutorialhttp//office.microsoft.com/training/train
  ing.aspx?AssetIDRC010136191033
• A sample pivot table is available for review on
  the rEsource page for this course.

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ACC 542 Experience Tradition/uophelp.com

• 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

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ACC 542 Experience Tradition/uophelp.com

• ACC 542 Week 5 Learning Team Assignment Audit
  Proposal
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• Management at Kudler Fine Foods now wants to see
  the proposed audit schedules for the systems
  analyzed by the team in Week Two.
•  
• Prepare a 700- to 1,050-word brief that
•  
• Distinguishes between the types of audits that
  could be used for each process.
• Recommends the audit most appropriate for each
  process.

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ACC 542 Experience Tradition/uophelp.com

• 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 techniques will be used to validate data
  and system integrity within the system.
• Explain the functions of audit productivity
  software.

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ACC 542 Experience Tradition/uophelp.com

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