Requirements for the feasibility study

Assignment Help Business Management
Reference no: EM13917822

For the hot topic in emerging issues identified in Assignment 4, identify a company in that industry and respond to the following questions. Consider the concepts covered in the course material and in anticipation of issuing a qualified audit report. Write a five to seven (5-7) page paper in which you:

  1. Make recommendations on the requirements for the feasibility study and discuss the pros and cons for the design of SDLC with a recommendation for an optimal time frame for each stage.
  2. Make recommendations for the optimal computer operating system to address the emerging issue.
  3. Discuss the internal control considerations, and identify issues and risk mitigation strategies.
  4. Recommend an optimal revenue and expense cycle to capture transactions, including documentation requirements.
  5. Determine what future issues could impact the design of the SDLC and discuss the design features in your proposed SDLC that could be modified to address those issues.
  6. Use at least three (3) quality resources in this assignment. Note: Wikipedia and similar Websites do not qualify as quality resources.

Your assignment must follow these formatting requirements:

  • Be typed, double spaced, using Times New Roman font (size 12), with one-inch margins on all sides; citations and references must follow APA or school-specific format.
  • Include a cover page containing the title of the assignment. The cover page and the reference page are not included in the required assignment page length.

The specific course learning outcomes associated with this assignment are:

  • Assess the impact of the Sarbanes-Oxley Act and other regulatory requirements on the ability of public accounting firms and professionals' ability to provide advisory services.
  • Evaluate the conceptual framework model that links general controls, application controls, and financial data integrity, and the sufficiency related to establish internal controls.
  • Use technology and information resources to research issues in emerging auditing technologies.
  • Write clearly and concisely about emerging auditing technologies using proper writing mechanics

Reference no: EM13917822

Questions Cloud

Emerging issues of financial statement : Search the Strayer databases or Internet for hot topics and emerging issues of financial statement fraud and other fraudulent act committed by publically traded companies, including those identified by the PCAOB. Consider the topics, trends, and l..
Prepare the financing activities section : The following information was drawn from the year end balance sheets of Long's Wholesale, Inc.:
Firm is contemplating-order processing costs : Your firm is contemplating the purchase of a new $625,000 computer-based order entry system. The system will be depreciated straight-line to zero over its five-year life. It will be worth $69,000 at the end of that time. You will save $255,000 before..
List and explain two quantitative risk analysis techniques : Assume that you are the project manager and the one ultimately responsible for planning and implementing the project plan, you believe that risk management is "everybody's business." Your team understands what risk management is; What are some que..
Requirements for the feasibility study : Make recommendations on the requirements for the feasibility study and discuss the pros and cons for the design of SDLC with a recommendation for an optimal time frame for each stage.
Management with assessing the company risk exposure : In your role as a corporate controller at Dingwow Inc., you have been charged by senior management with assessing the company's risk exposure to fraud and techniques that could be implemented to detect fraud.
Find article, and state the best practice in hr management : Discuss an example of a compensation and motivation practice and evaluate how it relates to the organization's strategy.
What are the arithmetic and geometric returns for the stock : A stock has had the following year-end prices and dividends: What are the arithmetic and geometric returns for the stock?
Management team for ppq parts manufacturing company : As part of the management team for PPQ Parts manufacturing company, you are tasked with selecting the best software packages for the firm's materials requirements planning (MRP), capacity requirement planning (CRP), and enterprise resource plannin..

Reviews

Write a Review

Business Management Questions & Answers

  Does it refer to the time that a party takes

Express situations in which you would prefer to use one protocol or the other and explain the reasons for your preference.

  Analyze the importance of the pre-solicitation notice

Analyze the importance of the pre-solicitation notice

  Explain nafta has now been operating for a number of years

Explain NAFTA has now been operating for a number of years and Other nations from Central and South America will be joining soon.

  Show the impact on an employee and the organization

Impact on an employee and the organization; and the relationship between performance management and compensation.

  How might you prevent social loafing and group think

What information would you be sure a team charter covered and why? How might you prevent social loafing and group think in your team?

  Evaluate the relationship between questioning

Evaluate the relationship between questioning, answering questions, and the vitality of the field of study questioning is taking place.

  Brad defends alongside a breach-of-contract suit

Brad defends alongside a breach-of-contract suit by College Credit Corporation by claiming that their deal-a student loan accumulating interest at a certain rate as well as payable beginning

  Policy analysis stakeholder alternativeshow does a policy

policy analysis stakeholder alternativeshow does a policy analyst differentiate between ideal and practical

  You obtain from the library or library database

You must usage at least three sources. You should use at least two sources that you obtain from the library or library database (magazines, journals, newspapers and books)

  Major regional or national news source like the ny

Submission you will be asked to submit your blog entry about another important aspect of the strategic management process and to provide examples based on current events pulled from recent articles from reputable sources (such as a major regional or ..

  Explain four aspects of group behavior

1.Explain four aspects of group behavior. How can each aspect help or hinder the group's functioning?

  An individual, owns a proprietorship called green

1. Roger, an individual, owns a proprietorship called Green Thing. For the year 2014, Roger has the following items:-Business income-$200,000.

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd