ACC 542 Complete Class

1
ACC 542

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2
ACC 542 Week 6 Individual Assignment System
Integrity and Validation

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• In addition to the audit plan for the analyzed
  processes, recommend ways the audit documentation
  and process can be improved using computer
  technology.
• Prepare an internal 700- to 1,050-word brief
  and accompanying 5- to 8-slide PowerPoint
  presentation
• Describe how the selected computer assisted
  auditing techniques will be used to validate data
  and system integrity within the system.
• Explain the functions of audit productivity
  software.
• Explain how audit productivity software could
  be used in the systems designed.
• Write a one-page summary of the recommendations
  made to Kudler and include it as a preface to
  this weeks brief.
• 1. CPA Exam Review
• Locate the Week Three Student Road Map on the
  rEsource page.
• Install and start the software according to the
  instructions.
• Complete the assignment
• Submit your document to your instructor.

3
ACC 542 Week 5 Learning Team Assignment Audit
Proposal

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• Management at Kudler Fine Foods now wants to see
  the proposed audit schedules for the systems
  analyzed by the team in Week Two.
• Prepare a 700- to 1,050-word brief that
• Distinguishes between the types of audits that
  could be used for each process.
• Recommends the audit most appropriate for each
  process.
• Explains how the audits will be conducted.
• Identifies events that could prevent reliance
  on auditing through the computer.

4
ACC 542 Week 4 Individual Assignment Internal
Control and Risk Evaluation

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• Management at Kudler Fine Foods has reviewed the
  flowcharts prepared in Week Two and is requesting
  information on controls that will be required.
• Prepare a 750- to 1,100-word brief
• Analyze the risks in the systems which your
  team analyzed.
• Identify all risks and internal control points
  by incorporating the controls and risks into the
  flowcharts.
• Design internal controls to mitigate risks to
  the systems
• Evaluate the application of internal controls
  to the systems
• Discuss other controls outside the system that
  Kudler Fine Foods may need.

5
ACC 542 Week 3 Individual Assignment Data Table
Analysis

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• Before data can be automated it must be evaluated
  for completeness. Examine the data tables that
  Kudler Fine Foods maintains for inventory. The
  table description is located under the Intranet
  tab - Information Technology tab in the Kudler
  Virtual Organization. The inventory table is
  located under Intranet tab Finance and
  Accounting Inventory Reports.
• Resource Microsoft Excel Pivot Table
  Tutorialhttp//office.microsoft.com/training/train
  ing.aspx?AssetIDRC010136191033
• A sample pivot table is available for review on
  the rEsource page for this course.
• Prepare a 500- to 750-word brief for Kudler
  Fine Foods management
• Evaluate the design elements of the data tables
  from an accounting perspective.
• Create an entity relationship diagram
  illustrating the existing data tables.
• Recommend improvements to the data tables.
• Create a pivot table in Microsoft Excel using
  the general ledger inventory data located on the
  Kudler Fine Foods Intranet. This pivot table will
  be used to provide more information to management
  at Kudler Fine Foods.
• Explain how the information in the pivot table
  can improve decision-making for management at
  Kudler Fine Foods, including an example from the
  data.
• 1. CPA Exam Review
• Locate the Week Three Student Road Map on the
  rEsource page.
• Install and start the software according to the
  instructions.
• Complete the assignment
• Submit your document to your instructor.

6
ACC 542 Week 2 Learning Team Assignment Automated
Process of Accounting Information Systems

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  ounting-information-systems
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• Similar to any business, Kudler Fine Foods uses
  payroll, accounts payable, accounts receivable,
  and inventory processes. All four of these
  processes could be improved by the use of
  accounting information systems. Your accounting
  firm has assigned you to the team that will
  recommend systems to improve automation of these
  processes.
• Decide as a team whether Kudler should purchase
  industry specific software or develop customized
  software.
• Prioritize the automation, enhancement, and
  maintenance to the four main systems.
• Prepare the documentation needed to explain the
  rationale for your decisions as well as
  recommended automation, enhancement, and
  maintenance schedules.
• Develop flowcharts to show the flow of data
  into and from each of the four accounting systems
  analyzed.
• Write a 500- to 750-word brief that
• Explains the rationale and analysis behind the
  recommended course of action.
• Explains the characteristics of the system that
  support the recommended course of action.
• Describes how the analyzed accounting
  information systems incorporating the recommended
  changes add value to the accounting operations of
  Kudler Fine Foods.
• Follows APA formatting.

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ACC 542 Week 1 Individual Assignment Computer
Information System Brief

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• Kudler Fine Foods is a client of the accounting
  firm for which you work. Kudlers management is
  interested in effectively integrating technology
  into its business operations. They have asked you
  to prepare a brief detailing how computer systems
  could be more effectively integrated to meet
  their business needs and improve their accounting
  operations.
• ResourceKudler Fine Foods is a part of the
  virtual organizations which may be found by using
  the link on your rEsource page titled Virtual
  Business Portal.
• Prepare a 1,050- to 1,400-word brief
• Identify Kudlers key business and accounting
  information needs.
• AnalyzeKudlers current system including
  hardware and software by performing an analysis
  of strengths and weaknesses regarding Kudlers
  current computer system and technology use.
• Explain what opportunities Kudler has in terms
  of technology and provide suggestions for
  improving Kudlers ability to maximize these
  opportunities through technology.
• Evaluate the threats which Kudler may encounter
  given their current systems and your suggestions,
  in terms of using technology.
• Use APA formatting where appropriate for
  references, citations, and title page

8
ACC 542 Complete Class

• To purchase this material click below link-
• http//www.homeworkflip.com/acc-542/acc-542-comple
  te-class
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• ACC 542 Week 1 Individual Assignment Computer
  Information System Brief
• ACC 542 Week 2 Learning Team Assignment Automated
  Process of Accounting Information Systems
• ACC 542 Week 3 Individual Assignment Data Table
  Analysis
• ACC 542 Week 4 Individual Assignment Internal
  Control and Risk Evaluation
• ACC 542 Week 5 Learning Team Assignment Audit
  Proposal
• ACC 542 Week 6 Individual Assignment System
  Integrity and Validation