Aat Accounting - Recommendations for the Improvement of Management Development in Purchase Ledger Control for Luedo Software Ltd
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- Date Submitted: 08/09/2014 03:00 AM
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RECOMMENDATIONS FOR THE IMPROVEMENT OF MANAGEMENT DEVELOPMENT IN PURCHASE LEDGER CONTROL FOR LUEDO SOFTWARE LTD
STUDENT SIGNATURE DATE
MENTOR SIGNATURE DATE
ASSESOR SIGNATURE DATE
CONTENTS
Section Page Number
1 Terms of Reference 3
2 Methodology 4
3 Executive Summary 5
4 Introduction 6
5 Managing People 7
6 Analysis 9
7 Recommendations 12
8 Conclusion 14
9 Appendices 15
1 TERMS OF REFERENCE
1.1 – The aim of this project is to cover the essential requirements of Unit 10, Managing Systems and people in the Accounting Environment, of the Technician Stage for the Association of Accounting Technicians.
1.2 – The report will conduct an analysis into the various management procedures of Luedo Software Ltd. However, the primary aim of this review will be to discuss the fundamental weaknesses of the company’s structure on purchase ledger controls.
2 METHODOLOGY
2.1 – I have been a graduate trainee studying for my AAT qualification since September 2009. Within this period, I have managed to gain valuable experience in terms of how the internal staff management procedures are followed, which is very important in terms of my own development into understanding more complex systems. For the purpose of this report, I have applied knowledge from these internal management procedures to propose improvements to the current system of Luedo Software Ltd.
2.2 – Luedo Software Ltd is a client I have been on audit for in the past for two weeks. Although I was a junior on the audit itself, I was still able to oversee various management...
STUDENT SIGNATURE DATE
MENTOR SIGNATURE DATE
ASSESOR SIGNATURE DATE
CONTENTS
Section Page Number
1 Terms of Reference 3
2 Methodology 4
3 Executive Summary 5
4 Introduction 6
5 Managing People 7
6 Analysis 9
7 Recommendations 12
8 Conclusion 14
9 Appendices 15
1 TERMS OF REFERENCE
1.1 – The aim of this project is to cover the essential requirements of Unit 10, Managing Systems and people in the Accounting Environment, of the Technician Stage for the Association of Accounting Technicians.
1.2 – The report will conduct an analysis into the various management procedures of Luedo Software Ltd. However, the primary aim of this review will be to discuss the fundamental weaknesses of the company’s structure on purchase ledger controls.
2 METHODOLOGY
2.1 – I have been a graduate trainee studying for my AAT qualification since September 2009. Within this period, I have managed to gain valuable experience in terms of how the internal staff management procedures are followed, which is very important in terms of my own development into understanding more complex systems. For the purpose of this report, I have applied knowledge from these internal management procedures to propose improvements to the current system of Luedo Software Ltd.
2.2 – Luedo Software Ltd is a client I have been on audit for in the past for two weeks. Although I was a junior on the audit itself, I was still able to oversee various management...