Case Study: Adam & Co
Purpose of the assessment (with ULO Mapping) Students are required to:
A) Understand and explain the place of an accounting information system in the context of the organisational structure and operating practices.
B) Identify, analyze and compare different types of accounting information systems.
C) Use different methodologies to evaluate various accounting information systems.
Assignment Specifications:
You are recently employed as a business analyst at Adam & Co, a Perth-based wholesaler of industrial supplies. Adam & Co sources its inventories from manufacturers in China, Thailand and Vietnam. The company has a centralized accounting system with networked terminals at different locations. Adam & Co's expenditure cycle procedures are described as follow:
Assignment Requirement:
Prepare a report to the Managing Director to evaluate the processes, risks and internal controls for its expenditure cycle. In your report, you need to include the following items:
- System flowchart of purchases system
- System flowchart of cash disbursements system
- System flowchart of payroll system
- Description of internal control weakness in each system and risks associated with the identified weakness
Report Structure:
The report should include the following components:
- Assignment cover page clearly stating your name and student number
- A table of contents, executive summary
- A brief introduction or overview of what the report is about.
- Body of the report with sections to answer the above issues and with appropriate section headings
- Conclusion
- List of references
The report should be grounded on relevant literature and all references must be properly cited and included in the reference list.
Need appendix as well.
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Attachment:- Accounting Information Systems.rar