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Flashcards in ACC 544 UOP Complete Class, ACC 544 UOP Assignment, ACC 544 UOP Course ACC 544 Deck (7):
1

ACC 544 Week 6 Individual Assignment Controls for Information Technology (IT) and Reporting and Evaluation
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ACC 544 Week 6 Individual Assignment Controls for Information Technology (IT) and Reporting and Evaluation
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ACC 544 Week 6 Individual Assignment Controls for Information Technology (IT) and Reporting and Evaluation

• 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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2

ACC 544 Week 5 Learning Team Controls for Outflows
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ACC 544 Week 5 Learning Team Controls for Outflows
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ACC 544 Week 5 Learning Team Controls for Outflows

• Design a proposal for appropriate controls to cover purchasing, accounts payable, cash disbursements, finance, investment, and payroll.

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3

ACC 544 Week 4 Learning Team Controls for Inflows
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ACC 544 Week 4 Learning Team Controls for Inflows
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ACC 544 Week 4 Learning Team Controls for Inflows

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

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4

ACC 544 Week 3 Individual Assignment Checklist for Evaluating Internal Controls
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ACC 544 Week 3 Individual Assignment Checklist for Evaluating Internal Controls
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ACC 544 Week 3 Individual Assignment Checklist for Evaluating Internal Controls

• Prepare a comprehensive checklist for evaluating internal controls.

• Apply the checklist to outline phases of the control evaluation.

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5

ACC 544 Week 2 Individual Assignment Justification for an Internal Control System
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ACC 544 Week 2 Individual Assignment Justification for an Internal Control System
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ACC 544 Week 2 Individual Assignment Justification for an Internal Control System

Leadership confronts you, as a controller, and questions the need for an internal control system.

• Write a report of no more than 700 words, justifying the need for the system when controls are in place with insurance and portfolio approaches.

• Explain why current approaches are valid but why an internal system will be more beneficial.



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6

ACC 544 Week 1 Individual Assignment Recommendation Brief for an Internal Accountant
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ACC 544 Week 1 Individual Assignment Recommendation Brief for an Internal Accountant
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ACC 544 Week 1 Individual Assignment Recommendation Brief for an Internal Accountant

A client has an out-of-control system. A recommendation has been made to hire an internal accountant.

• Write a recommendation brief of no more than 700 words for the client, justifying the benefits of using an internal auditor.

• Conclude your recommendation by referring a person for the job based on their background.

• Explain how the background benefits the client.

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7

ACC 544 Complete Class
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ACC 544 Complete Class
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