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- Submitted by: lesh
- Views: 144
- Category: English: Novels
- Date Submitted: 09/18/2015 04:59 AM
- Pages: 5
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PROJECT PROPOSAL
CHIC PAINTS LTD
* ). which evaluates the effectiveness of internal controls of Chic Paints Ltd. This report reviews the culture of CPL as an organization and how it could be improved in terms of working ethically as well as social, corporate and environmental sustainability.
* As part of this project a fraud analysis, a fraud matrix, SWOT analysis will be performed in order to identify fraud as well as weaknesses which relate to the debtors system and recommendations to improve which will include a cost-benefit analysis of implementing these recommendations.
* Dates of submission of drafts are as follows;
First Draft, 30 July-30 August
1. Title Page
2. Contents
3. Terms of Reference
4. Executive summary
5. Methodology
Second Draft, 31 August-30 September
1. Introduction to the Organisation
2. The Accounts Department
3. Review of the Accounting system
4. Ethical Evaluation of the Accounting System
Third Draft, 31 September-30 October
1. Sustainability Review of the Accounting System
2. Internal Control and an analysis of Fraud
3. Recommendations to Improve
4. Cost Benefit analysis
5. Appendices
Fourth Draft, 31 October-30 November
* Final draft
* Reconsolidation of all drafts
CHIC PAINTS LTD
This is a report which analysis, reviews and evaluates the debtors system and the internal controls within Chic Paints Ltd (CPL)
I testify that the following report is my own unaided work and a true reflection of Chic Paints Ltd (CPL) as an organization
SIGNATURE; DATE; 5 September 2013
TABLE OF COTENTS
CONTENTS | PAGE NO |
1. TERMS OF REFERENCE 2. EXECUTIVE SUMMARY 3. METHODOLOGY 4. INTRODUCTION TO THE ORGANISATION 5. THE ACCOUNTS DEPARTMENT 6. REVIEW OF THE ACCOUNTING SYSTEM 7. ETHICAL EVALUATION OF THE ACCOUNTING SYSTEM 8. SUSTAINABILITY EVALUATION OF THE ACCOUNTING SYSTEM 9. INTERNAL CONTROL AND ANALYSIS OF FRAUD 10. RECOMMENDATIONS TO IMPROVE 11. COST...
CHIC PAINTS LTD
* ). which evaluates the effectiveness of internal controls of Chic Paints Ltd. This report reviews the culture of CPL as an organization and how it could be improved in terms of working ethically as well as social, corporate and environmental sustainability.
* As part of this project a fraud analysis, a fraud matrix, SWOT analysis will be performed in order to identify fraud as well as weaknesses which relate to the debtors system and recommendations to improve which will include a cost-benefit analysis of implementing these recommendations.
* Dates of submission of drafts are as follows;
First Draft, 30 July-30 August
1. Title Page
2. Contents
3. Terms of Reference
4. Executive summary
5. Methodology
Second Draft, 31 August-30 September
1. Introduction to the Organisation
2. The Accounts Department
3. Review of the Accounting system
4. Ethical Evaluation of the Accounting System
Third Draft, 31 September-30 October
1. Sustainability Review of the Accounting System
2. Internal Control and an analysis of Fraud
3. Recommendations to Improve
4. Cost Benefit analysis
5. Appendices
Fourth Draft, 31 October-30 November
* Final draft
* Reconsolidation of all drafts
CHIC PAINTS LTD
This is a report which analysis, reviews and evaluates the debtors system and the internal controls within Chic Paints Ltd (CPL)
I testify that the following report is my own unaided work and a true reflection of Chic Paints Ltd (CPL) as an organization
SIGNATURE; DATE; 5 September 2013
TABLE OF COTENTS
CONTENTS | PAGE NO |
1. TERMS OF REFERENCE 2. EXECUTIVE SUMMARY 3. METHODOLOGY 4. INTRODUCTION TO THE ORGANISATION 5. THE ACCOUNTS DEPARTMENT 6. REVIEW OF THE ACCOUNTING SYSTEM 7. ETHICAL EVALUATION OF THE ACCOUNTING SYSTEM 8. SUSTAINABILITY EVALUATION OF THE ACCOUNTING SYSTEM 9. INTERNAL CONTROL AND ANALYSIS OF FRAUD 10. RECOMMENDATIONS TO IMPROVE 11. COST...