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COMP1731 Accounting Information System

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Question:

In this assignment, you will build both activity and structural models and recommendations in a report

1.Provide the BPMN activity model and REA UML Class model for your allocated process based on the interviews provided. You may need to merge information from multiple staff interviews in order to get a clear picture of your entire process. Remember that this is an internal working document, so it can be brief and technical, and assume knowledge of standard modelling conventions. Unusual adaptations or assumptions should be noted and reference made to how the models enforce the business rules indicated in the background and interviews. 

2.Analyze YNF’s risks and weaknesses on control monitoring and recommend improvements for your allocated process according to COSO’s Principles for Monitoring Activities #16 and #17. As this is an internal briefing document you can present findings in tabular format, but the business language used must be clear and accurate.
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