Isys Project

Authenticity Statement
e.g.
XXXX Ltd

Student Name:
AAT Registration Number:

I testify that the following report is my own unaided work and a true reflection of the organisation.

Signed: Dated:

Title Page

Contents
  1. Terms of Reference
  2. Executive Summary
  3. Methodology
  4. Introduction to the Organisation
  5. Accounting System Review
  6. Ethical evaluation
  7. Sustainability review
  8. Internal Controls and Analysis of Fraud
  9. Recommendations
  10. Cost Benefit Analysis
Appendices
Organisational Chart
Internal Control Matrix
SWOT Analysis
Fraud Matrix
Ethical Review
Sustainability Review

The report Layout should be like this:
1. HEADING FIRST MAIN SECTION |
  | 1.1 Second order heading (sub-heading) |
  | 1.2 Second order heading (sub-heading) |
  |   | 1.2.1 Third order heading (sub-sub-heading) |
  |   | 1.2.2 Third order heading (sub-sub-heading) |
2. HEADING SECOND MAIN SECTION |
  | 2.1 Second order heading (sub-heading) |
  |   | 2.1.1 Third order heading (sub-sub-heading) |
3. HEADING THIRD MAIN SECTION |
  | 3.1 Second order heading (sub-heading) |
  |   | 3.1.1 Second order heading (sub-heading) |
  | 3.2 Second order heading (sub-heading) |
  |   | 3.2.1 Third order heading (sub-sub-heading) |
  |   | 3.2.2 Third order heading (sub-sub-heading |

1. Terms of Reference
      1.1 This report investigates the systems in place within XX with the intention to make recommendations to improve the current procedures and safeguards.
      1.2 The report will consider issues affecting the whole company, detailing the stakeholders as well as looking in to the sustainability of the company and any ethical issues. The areas explored in detail is XXX for which weaknesses will be identified and recommendations made for further improvements.
      1.3 The report will also review the recommendations in terms of benefits against cost efficiency and practicality....