Assignment -
You have been asked by the executive committee of a company (fictional or real) to freshly implement one of the following accounting information system processes:
- Order Entry/Sales (OE/S) Process
- Billing/Accounts Receivable/Cash Receipts (B/AR/CR) Process
- Purchasing Process
- Accounts Payable/Cash Disbursements (AP/CD) Process
- Human Resources (HR) Management and Payroll Processes
- Integrated Production Processes (IPP)
- General Ledger and Business Reporting (GL/BR) Process
Please pick a company or create a fictitious company, and show how you will implement one of the accounting information systems processes (listed under Module 3: Final Project) that is used (or may be used) within the company and conduct your research. Your topic will be one of the accounting information systems processes (e.g. Purchasing Process). The main elements include:
- Abstract
- Purpose of the report
- Background of the subject process in the company - Provide background information about how the company is operating; its businesses, clients/customers, and any other information you can provide about the company.
- Discussion of current business issues that led up to the need for a new accounting information system process
- Detailed treatment of the proposed process demonstrating application of the major concepts learned in the course
- Attachments
- Bibliography
- Other back material as needed (detailed tables, extended quotations from which shorter quotes are taken, etc.)
Use headings for each of the items in the main elements. Title page, reference, and diagrams (if any; put in appendix) pages do not count toward the 10-12 pages. The main body of the paper, the purpose, and the abstract should be 10-12 pages.