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ACC203: Financial Accounting 2

Write a letter of advice in response to a few key accounting issues raised by a Managing Director of a companyAssessment DescriptionCase study backgroundAssume that you are a graduate accountant worki ...

Course

ACC 203

Type

Assignment

Subject

Accounting

University

Kaplan Business School

HA2042 Accounting Information Systems

Question

Answered

Required
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

HA2042 Accounting Information Systems

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ACC203: Financial Accounting 2

Write a letter of advice in response to a few key accounting issues raised by a Managing Director of a companyAssessment DescriptionCase study backgroundAssume that you are a graduate accountant working for Baker and associates a public accounting firm situated at 55 York Street, Sydney, NSW 2000. T ...

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