Internal Contro in Accounting System - 8245 Words

Internal control and accounting systemsFor use in the AAT Accounting Qualification | R2271 Cookridge Carpets | Assessment book | Time allowed: Four months Note: Your report must be written/typed, completed and submitted for formal assessment within four months. You will have four more opportunities to submit further supporting evidence at the discretion of your assessor. Please discuss this with your assessor. AAT Level 4 Diploma in Accounting | QCF qual ref | SCQF qual ref | QCF unit ref | SCQF unit ref | Internal control and accounting systems | 500/8323/5 | R079 04 | | | * Principles of internal control | | | D/600/4960 | U395 04 | * Evaluating accounting systems | | | H/600/4961 | U396 04 | Assessment†¦show more content†¦1.5 Candidate conduct for invigilated assessments Candidates must: 1.5.1 Enter a security code on LearnPlus in order to access the Assessment book. The invigilator will provide the security code at the beginning of the assessment. 1.5.2 Download and save the Assessment book file to their desktop and rename the file as follows: membership number, surname, forename, assessment short code (for example BAI, FNST) and date of assessment. 1.5.3 Upload and submit the completed Assessment book and assessment documents to LearnPlus within the allocated time. It is the candidate’s responsibility to ensure they have uploaded the correct file(s) before removing/deleting all locally saved copies from their desktop at the end of the assessment. Candidates may not: 1.5.4 Ask other candidates or the assessor for help; assessments submissions must be the candidate’s own unaided work. 1.5.5 Refer to reference materials or use any electronic device other than a standard non-programmable calculator. 1.5.6 Remove items from the assessment room including paper allocated for rough work. 1.5.7 Make copies of live assessment materials. To do so is considered misconduct and a breach of AAT assessment rules and regulations (see 1.9.1 and 1.9.2). 1.6 Candidate conduct for non-invigilated assessments 1.6.1 See 1.5.2, 1.5.3, 1.5.7 and 1.5.8. 1.7 Breaks during theShow MoreRelatedInternal Contro in Accounting System8245 Words   |  33 PagesInternal control and accounting systemsFor use in the AAT Accounting Qualification | R2271 Cookridge Carpets | Assessment book | Time allowed: Four months Note: Your report must be written/typed, completed and submitted for formal assessment within four months. You will have four more opportunities to submit further supporting evidence at the discretion of your assessor. Please discuss this with your assessor. AAT Level 4 Diploma in Accounting | QCF qual ref | SCQF qual ref | QCF unit ref |Read MoreChapter 1 Managerial Accounting, the Business Organization, and Professional Ethics7756 Words   |  32 Pages | | |PROBLEMS | | |LO1: Describe the major users and uses of |A1, B1 |33 |39, 40, 42 |55 | |accounting information. | | | | | |LO2: Explain why ethics is important to management|A3 |37, 38 |47, 49, 40Read MoreCase Studies for Management (taken at various books and websites)12036 Words   |  49 Pagesyou know what financial constraints may affect program design? 4. Has your accounting division reviewed this program design from an accounting treatment perspective? 5.  ­What are the results that need to be achieved in the short and long term? Case #28 KB HOME The CEO of KB Home departed in 2006 after an internal investigation revealed that he had backdated his own stock options. The company’s internal investigation indicated that the CEO and head of HR had probably altered theRead MoreSustainable Tea at Unilever10669 Words   |  43 Pages Do The first issue was how Unilever could transform a supply chain that was not only geographically very diverse but also highly fragmented. Unilever bought tea from all producing regions, and in many markets the majority of production was contro lled by smallholders who sold their tea at open auctions. 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Undertaking appraisal of product lines, analyzingRead MorePest Analysis of Cambodia22548 Words   |  91 PagesEconomic Association (CEA).It is supported by the International Development Research Centre (IDRC) of Canada.  © 2010 The Development Research Forum in Cambodia All rights reserved. No part of this publication may be reproduced, stored in a retrieval system or transmitted in any form or by any means—electronic, mechanical, photocopying, recording, or otherwise—without the written permission of CDRI. ISBN-10: 99950–52–35-5 Scoping Study: Research Capacities of Cambodia’s Universities Special Report Internal Contro in Accounting System - 8245 Words Internal control and accounting systemsFor use in the AAT Accounting Qualification | R2271 Cookridge Carpets | Assessment book | Time allowed: Four months Note: Your report must be written/typed, completed and submitted for formal assessment within four months. You will have four more opportunities to submit further supporting evidence at the discretion of your assessor. Please discuss this with your assessor. AAT Level 4 Diploma in Accounting | QCF qual ref | SCQF qual ref | QCF unit ref | SCQF unit ref | Internal control and accounting systems | 500/8323/5 | R079 04 | | | * Principles of internal control | | | D/600/4960 | U395 04 | * Evaluating accounting systems | | | H/600/4961 | U396 04 | Assessment conduct†¦show more content†¦Guidance Your report will form your assessment for the learning and assessment area Internal Control and Accounting Systems that comprises the following two QCF units: * Evaluating Accounting Systems * Principles of Internal Control You should map your report to these units by page and paragraph number to ensure that you cover all the assessment criteria (see Appendix 1 – Mapping of report to outcomes and criteria). You will be assessed on your formal business report, which your assessor can review a maximum of five times. Your report must be written/typed, completed and submitted for formal assessment within four months. You may have four further opportunities to submit additional supporting evidence at the discretion of your assessor. Please discuss this with your assessor. There may also be a final interview required with your assessor. If you are judged to be not yet competent at that stage, you will need to complete a new report based on a different case study. Assessors will conduct a final interview with Distance Learning candidates. To access general guidance on report writing and report content, log into your MyAAT account on the AAT website, http://aat.org.uk/myaat Assessment Tasks You have just been employed to work as the Senior Accounts Clerk at Cookridge Carpets, a carpets, soft furnishings and beds dealershipShow MoreRelatedInternal Contro in Accounting System8245 Words   |  33 PagesInternal control and accounting systemsFor use in the AAT Accounting Qualification | R2271 Cookridge Carpets | Assessment book | Time allowed: Four months Note: Your report must be written/typed, completed and submitted for formal assessment within four months. You will have four more opportunities to submit further supporting evidence at the discretion of your assessor. Please discuss this with your assessor. AAT Level 4 Diploma in Accounting | QCF qual ref | SCQF qual ref | QCF unitRead MoreChapter 1 Managerial Accounting, the Business Organization, and Professional Ethics7756 Words   |  32 Pages | | |PROBLEMS | | |LO1: Describe the major users and uses of |A1, B1 |33 |39, 40, 42 |55 | |accounting information. | | | | | |LO2: Explain why ethics is important to management|A3 |37, 38 |47, 49, 40Read MoreCase Studies for Management (taken at various books and websites)12036 Words   |  49 Pagesyou know what financial constraints may affect program design? 4. Has your accounting division reviewed this program design from an accounting treatment perspective? 5.  ­What are the results that need to be achieved in the short and long term? Case #28 KB HOME The CEO of KB Home departed in 2006 after an internal investigation revealed that he had backdated his own stock options. The company’s internal investigation indicated that the CEO and head of HR had probably altered theRead MoreSustainable Tea at Unilever10669 Words   |  43 Pages Do The first issue was how Unilever could transform a supply chain that was not only geographically very diverse but also highly fragmented. Unilever bought tea from all producing regions, and in many markets the majority of production was contro lled by smallholders who sold their tea at open auctions. Unilever and the Rainforest Alliance had successfully certified Unilever’s own tea estates ________________________________________________________________________________________________________________ Read MoreMerchant Banking18039 Words   |  73 Pagesguides the clients on various aspects like Locational factors, organizational size, operational scale, choice of product, market survey, cost analysis, cost reduction, allocation of resources, investment decision, capital management and expenditure contro, pricing, etc. â€Æ' Following are the activities which form part of corporate counseling: 1. Providing guidance in areas of diversification based on the Government’s economic and licensing policies. 2. Undertaking appraisal of product lines, analyzingRead MorePest Analysis of Cambodia22548 Words   |  91 PagesEconomic Association (CEA).It is supported by the International Development Research Centre (IDRC) of Canada.  © 2010 The Development Research Forum in Cambodia All rights reserved. No part of this publication may be reproduced, stored in a retrieval system or transmitted in any form or by any means—electronic, mechanical, photocopying, recording, or otherwise—without the written permission of CDRI. ISBN-10: 99950–52–35-5 Scoping Study: Research Capacities of Cambodia’s Universities Special Report