Reference no: EM13341754
Establish and maintain accounting information systems
This Assessment is designed to assess your ability to:
Identify record and system requirement
n Evaluate alternative systems
Develop User Acceptance testing
n Providing system documentation
Strategies to monitor the veracity of the system.
Question
Andrew Dore is a system consultant with The Wizards Pty Ltd. Andrew's friend Justin has opened a new boat yard business, Floating Free Pty Ltd.
Justin needs help establishing the systems and procedures he will need to operate his business. Andrew suggests that he spends some time researching how the company runs and will get back with his recommendations.
After spending a couple of days in Floating Free Pty Ltd, Andrew confirmed the following:
The business is a new boat yard business located in Mosman selling new and used WaveCutter boats. It also has a small shipwright services for doing repairs and maintenance for WaveCutter boats. Staff include Justin as the General Manager, Ray the Accountant, Justine is the Service and Marketing Manager.
In addition to business management and ATO reporting, Andrew will need to ensure the system provides the information required as part of the newly introduced requirements established by the Boating Industry Association, these include, number of sales and services on a monthly basis.
Required:
Prepare a summary report documenting:
I. The type of information required, including the identification of the unique requirements of the two business areas, Sales and Service.
2. Any known or recommended security requirements.
3. External body reporting requirements.
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