CoboCards App FAQ & Wishes Feedback
Language: English Language
Sign up for free  Login

This flashcard is just one of a free flashcard set. See all flashcards!

All main topics / Complete course / Complete course / Complete course
ACC 544 Internal Control Systems Complete Class
ACC 544 Internal Control Systems Complete Class

Purchase here

Product Description

ACC 544 (Internal Control Systems )Complete Class Week 1-5 Includes All DQs, Individual and Team Assignments

ACC 544 Week 1 Recommendation Brief for an Internal Auditor

A client has an out-of-control system. A recommendation has been made to hire an internal accountant.

    Write a recommendation brief of no more than 700 words for the client, justifying the benefits of using an internal auditor.
    Conclude your recommendation by referring a person for the job based on their background.
    Explain how the background benefits the client.

Discussion Questions

DQ1 Who do you believe is primarily responsible for risk management for an organization?

DQ2 What is the primary role of the internal audit department? What is the best placement for the internal audit department in the org chart and why?

ACC 544 Week 2 Individual Assignment Justification for an Internal Control System

Leadership confronts you, as a controller, and questions the need for an internal control system.

    Write a report of no more than 700 words, justifying the need for the system when controls are in place with insurance and portfolio approaches.
    Explain why current approaches are valid but why an internal system will be more beneficial.

Discussion Questions

Discuss the reasons why the portfolio approach is an effective tool in managing risk.

How does insurance manage risk? Explain your answer.

ACC 544 Week 3 Individual Assignment Checklist for Evaluating Internal Controls

    Prepare a comprehensive checklist for evaluating internal controls.
    Apply the checklist to outline phases of the control evaluation.

Discussion Questions

What are some major components of an internal control system? Are these components always necessary? Explain your answer.

What is the benefit of evaluating an internal control system in phases? Explain your answer.


ACC 544 Week 4 Learning Team Assignment Controls for Inflows

    Design a proposal for appropriate controls to cover cash, sales, accounts receivable, inventory, and production

Discussion Questions

What are several conditions that may lead to fraud? To what type of fraud may these conditions lead?

Explain the details of a fraud scheme that internal controls cannot impede because of inherent limitations.

ACC 544 Week 5 Controls for Outflows

Learning Team Assignment: Controls for Outflows Design a proposal for appropriate controls to cover purchasing, accounts payable, cash disbursements, finance, investment, and payroll. Include at least 3 references in your paper.

Discussion Questions

Explain some risks inherent in the acquisition and expenditure cycle. How may these risks be mitigated?

Explain some risks inherent in the payroll cycle. How may these risks be mitigated?

ACC 544 Week 6 Individual Assignment Controls for Information Technology (IT) and Reporting and Evaluation

    Imagine you are a company controller.
    Identify the internal control reporting options.
    Create criteria against which the options may be evaluated.
    Include internal controls for IT.
Tags: 4, ACC 544 week 1 DQ, ACC 544 week 2 DQ, ACC 544 week 3DQ, ACC 544 week 4 DQ, ACC 544 week 5DQ, ACC 544 week 6 DQ, ACC 544 final Project, ACC 544 week 1 Assignment, ACC 544 week 2 DQ, ACC 544 week 5DQ, ACC 544 A Graded, ACC 544 A++ Work, ACC 544 All discussion Questions, ACC 544 All Individual and Learning Team Assignments, ACC 544 All Weeks, ACC 544 Answered, ACC 544 Assignment, ACC 544 Axia College, ACC 544 Checkpoint, ACC 544 Complete Assignments, ACC 544 Complete Course, ACC 544 DQs, ACC 544 Entire Class, ACC 544 Final Exam, ACC 544 Final Guide, ACC 544 Full Course, ACC 544 help, ACC 544 Homework, ACC 544 Individual Assignment, ACC 544 Learning team Assignment, ACC 544 Material, ACC 544 online class, ACC 544 Phoenix, ACC 544 Product, ACC 544 Questions, ACC 544 Solution, ACC 544 Staryer, ACC 544 Study Guide, ACC 544 Summary, ACC 544 Syllabus, ACC 544 tutorial, ACC 544 University of Phoenix Learning Team Assignment, ACC 544 UOP, ACC 544 UOPhelp, ACC 544 Version, ACC 544 Week, ACC 544 Week 1, ACC 544 Week 1-5, ACC 544 Week 1-6, ACC 544 Week 2, ACC 544 week 2 Assignment, ACC 544 Week 3, ACC 544 week 3Assignment, ACC 544 Week 4, ACC 544 week 4 Assignment, ACC 544 Week 5, ACC 544 week 5 Assignment, ACC 544 week 6 Assignment, ACC 544 Whole Class ACC 544 Entire Solution, ACC 544 Whole Tutorial, ACC 544 Work, All Individual and Learning Team Assignments, All Weeks, Ashford, Assignment 1, Assignment 2, Assignment 3, Assignment 4, Assignment 5, Axia College, Checkpoint, Full Course, Latest, New, online class, Syllabus, University of Phoenix Learning Team Assignment, UOP week 1 DQ, UOP week 2 DQ, UOP week 3DQ, UOP week 4 DQ, UOP week 5, UOP week 5DQ, UOP week 6 DQ, Updated, Version, Week 1-5, Week 1-6, Whole Class Entire Solution
New comment
Flashcard info:
Author: CoboCards-User
Main topic: Complete course
Topic: Complete course
Published: 06.01.2016




Forgot password?
Deutsch  English