ACC 542 Week 4 Individual Assignment Internal Control
and Risk Evaluation
� 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 decisionmaking for management at Kudler Fine Foods, including an example from the data.
� 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. ===================================================
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.