Escolar Documentos
Profissional Documentos
Cultura Documentos
Please
2. Use appropriate methods in gathering the information about the company (e.g.
interview method and archival method).
3. All members of each team should meet and decide how to organize the teams and
who will accept leadership positions on the teams. All team members are expected to
1
make substantial contributions. If any team member does not perform up to the
expectations of the other team members, he or she will receive a reduced grade on the
project.
4. To complete the project during the semester and all of group members need to
participate in presentation.
5. Communication and contacts with personnel at local companies and in all
presentations, you should dress and act professionally.
TASKS
You are required to produce a report addresses the following:
Part 1: Introduction
Briefly describe the background of the company
Part 2: Related to accounting
1. The source documents use in the accounting cycles.
2. Draw the flow charts of the cycles.
3. The activities or processes involved for the whole accounting cycles.
4. The accounting records and accounts involved for the whole accounting cycles.
Part 3: Related to Auditing
1. The audit plan for the above accounting cycles.
2. The assessment of internal controls in place either through the source documents,
activities or processes involved in the accounting cycles.
3. The solution for the weak internal controls above if any.
4. The relevant audit procedures for the above accounting cycles.
Part 4: Conclusion
Conclude the report based on the field works and archival information.
Marks
Report: 20%
Presentation: 5%
Submission date: 23 April 2015