An Investigation Into the Internal Control & Accounting Systems of Xxxxx Limited
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Author: XXXXX
Date: November 20XX
Title: An Investigation into the Internal Control & Accounting Systems of XXXXX Limited
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Terms of Reference .......................................................................................... 03 Executive Summary .......................................................................................... 04 Methodology ....................................................................................................... 06 Introduction ....................................................................................................... 07 The Accounts Department ............................................................................. 08 Analysis of the Accounting System ................................................................ 09 – 10 Internal Control & Analysis of Fraud ................................................................ 11 – 12 Weaknesses ..................................................................................................13 – 15 Recommendations .......................................................................................... 16 – 18 Fraud Recommendations ............................................................................. 19 Cost Benefit Analysis ..................................................................................... 20 – 21 Appendix: 1. Structure of Accounts Department 2. Financial Statements 3. Stakeholder Analysis 4. Overview of Accounts Function 5. SWOT Analysis of the Accounting Function 6. Overview of Fraud 7. Cash and Banking Policy 8. I.T Policy 9. Requirements of New Accounting Package 10. Suitable Replacement Packages 11. Feature of Pegasus Software Opera II 12. Cost of Extending Admin Contract 13. True Cost of Extension of Contract 14. Estimated Saving on Overtime 15. External Regulations 16. References
Author: XXXXXXXX
AAT Number: XXXXXXXX
3
Terms of Reference This report...
Author: XXXXX
Date: November 20XX
Title: An Investigation into the Internal Control & Accounting Systems of XXXXX Limited
2
Table of Contents
Page
Terms of Reference .......................................................................................... 03 Executive Summary .......................................................................................... 04 Methodology ....................................................................................................... 06 Introduction ....................................................................................................... 07 The Accounts Department ............................................................................. 08 Analysis of the Accounting System ................................................................ 09 – 10 Internal Control & Analysis of Fraud ................................................................ 11 – 12 Weaknesses ..................................................................................................13 – 15 Recommendations .......................................................................................... 16 – 18 Fraud Recommendations ............................................................................. 19 Cost Benefit Analysis ..................................................................................... 20 – 21 Appendix: 1. Structure of Accounts Department 2. Financial Statements 3. Stakeholder Analysis 4. Overview of Accounts Function 5. SWOT Analysis of the Accounting Function 6. Overview of Fraud 7. Cash and Banking Policy 8. I.T Policy 9. Requirements of New Accounting Package 10. Suitable Replacement Packages 11. Feature of Pegasus Software Opera II 12. Cost of Extending Admin Contract 13. True Cost of Extension of Contract 14. Estimated Saving on Overtime 15. External Regulations 16. References
Author: XXXXXXXX
AAT Number: XXXXXXXX
3
Terms of Reference This report...