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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 Ev..
2. 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 Ev..
3. 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.
Kudler’s 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.
4. 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.
5. 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.
6. 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.
7. 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.
• Explains how the audits will be conducted.
8. 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.