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It's due by 5/5. Thanks.
Hello, I need help on this assignment. It's due by 5/5. Any help in the right direction would be great. Thanks. (I can select any company)
- Elaborate on the selected company by providing core information such as the number of employees, annual revenue, current processes, etc., and prep a comprehensive report that provides:
- An introduction that includes a comprehensive description of the organization and its operations.
- A comprehensive diagram indicating the flow of data through the organization.
- A comprehensive review of the major business processes of the organization using flowcharts that describe documents, data flows, and processes.
- Identification of any controls and potential risks within each business process.
- Evaluation of those controls and potential risks including a description of how to minimize such risks through alternative procedures.
- Integrate your diagrams and flowcharts within the body of your report.
Purpose
The purpose of this assignment is to assess your ability to:
- Analyze different types of fraud schemes
- Analyze internal control systems.
- Analyze the risks and controls associated with purchases and cash disbursement activities.
- Analyze the risks and controls associated with payroll and fixed asset activities.
- Analyze the data flows in a traditional cost accounting system.
- Analyze the associated issues related to design, maintenance, and operations of data warehousing.
- Analyze the various aspects of ERP configuration and the risks and considerations associated with ERP implementation.
- Analyze the internal control and auditing implications associated with ERPs.
- Analyze the issues of risk, trust, and security pertaining to electronic commerce.