Case Study

TITLE   ??????
















I CONFIRM THE PROJECT IS MY OWN UNAIDED WORK


Name:
AAT Registration number:
Date:

Contents


Section Page Number

    1. Title Page 1


    2. Contents 2

    3. Terms of Reference 3
    4. Executive summary 4


    5. Methodology 5

    6. Introduction 6

    7. Analysis and evaluation of current system 7 - ?

    8. Recommendations ? - ?

    9. Cost benefit analysis ? - ?


    10. Appendices ?

    11. Manager’s letter of authenticity ?

    12. Mapping Document ?








    3. Terms of Reference


(N.B) Refer to page 87   Osborne tutorial book Internal control and accounting project)

3.1 This report …….

3.2 The report   …….
4. Executive Summary

N.B.   – Refer to page 87   Osborne tutorial Book


4.1 ???????????????????????

5. Methodology

N.B Refer to details given in the AAT writing guide

5.1


5.2

5.3 Acknowledgements
      Manager   ?????????????
      Supervisor   ?????????????????
      Anyone who has helped in the planning of the project ?????????

5.4 Research

      State what research you have carried and include the source of reference in the Appendices (Bibliography)



6. Introduction

N.B.   Refer to page 87 Osborne tutorial book


6.1

6.2

6.3

6.4

6.5

6.6

6.7

6.8
7. Analysis and evaluation of current system

(N.B.   Commence the section by reviewing the accounting system against the five principles of AAT’s code of professional ethics.   These are:   integrity, confidentiality, professional behaviour, objectivity and professional competence.   (You must be aware of ALL of these areas during the review of the accounting system and also to identify actual breaches of this code within your review.   You need also to identify the company’s requirements regarding hardware/software packages).       You must also...