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ACC 544 Week 4 Team Internal Control for purchases,
payroll and Fixed Assets (2 Papers)
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This Tutorial contains 2 Papers
Include specific internal controls that include authorization of
transactions, segregation of duties, adequate records and
documentation, security of assets, and independent checks and
reconciliation for each business area.
The CFO, has again, asked for your assistance in developing
internal controls, but this time, in the purchases, payroll, and
fixed assets business areas.
Write a report of approximately 1,400 to 2,450 words.
·
Describe typical activities
·
Create a system of internal controls for the purchases,
payroll, and fixed assets business areas.
·
Discuss the associated risk in these areas.
Include specific internal controls that include authorization of
transactions, segregation of duties, adequate records and
documentation, security of assets, and independent checks and
reconciliation for each business area.
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ACC 544 Week 5 Team Asset Governance (2 Papers)
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