ACC 544 EDU Education Terms/acc544edu.com ACC 544 EDU Education Terms/acc544edu.com | Page 3

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Design a proposal for appropriate controls to cover cash, sales,
accounts receivable, inventory, and production

ACC 544 Week 5 Learning Team Assignment Controls for
Outflows

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Design a proposal for appropriate controls to cover purchasing,
accounts payable, cash disbursements, finance, investment, and
payroll.
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ACC 544 Week 6 Individual Assignment Controls for
Information Technology (IT) and Reporting and Evaluation

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Imagine you are a company controller.
 Identify the internal control reporting options.
 Create criteria against which the options may be evaluated.
 Include internal controls for IT.
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