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Strategic Information Systems for Business and Enterprise Assignment -
Assessment Title: Case Study - Bell Studio
Purpose of the assessment - Students are required to:
Assignment Specifications -
Background - You are recently employed as a business analyst at Bell Studio, an Adelaide-based wholesaler of art supplies. Bell Studio sources its inventories from manufacturers in Australia, China, Japan and New Zealand. The company has a centralised accounting system with networked terminals at different locations.
Required - Prepare a report to Chief Operating Officer to evaluate the processes, risks and internal controls for its expenditure cycle. In your report, you need to include the following items:
Assignment Structure -
The report should include the following components:
Attachment:- Assignment File.rar
Word limit - 2000 words. Submission Guidelines - All work must be submitted on Blackboard by the due date along with a completed Assignment Cover Page. The assignment must be in MS Word format, no spacing, 12-pt Arial font and 2 cm margins on all four sides of your page with appropriate section headings and page numbers. Reference sources must be cited in the text of the report, and listed appropriately at the end in a reference list using Harvard referencing style. The report should be grounded on relevant literature and all references must be properly cited and included in the reference list.
Marking Rubric - Data flow diagram of purchases and cash disbursements systems - Present a data flow diagram that correctly depict the whole purchases and cash disbursement systems. Data flow diagram of payroll system - Present a data flow diagram that correctly depict the whole payroll system. System flowchart of purchases system - Present a system flowchart that correctly depict the whole purchases system. System flowchart of cash disbursements system - Present a system flowchart that correctly depict the whole cash disbursements system.
System flowchart of payroll system - Present a system flowchart that correctly depict the whole payroll system. Description of internal control weakness in each system and risks associated with the identified weakness - Present an excellent discussion of internal control weakness in each system and risks associated with the identified weakness. Presentation - Report included all elements and was very well presented. Writing flowed clearly and sections were linked very effectively. Referencing was exemplary. English was used very effectively and was error-free. Research Quality - An extensive amount of high-quality evidence from peer-reviewed journal articles and other sources was included and used effectively to support discussion.
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