Reference no: EM131011383
Requirements:
1. Select and research a business that you are familiar with. Report on one process such as sales, purchases, payroll, fixed asset acquisitions, inventory, etc.
2. Prepare an outline of your project. It should include bullet points describing each requirement, organized as the final project will be organized. (This is due in Week 5.)
3. Study the information system, using various tools that will be covered in this course (i.e. flowcharts, risk assessments, control matrices, etc.).
4. Prepare and submit your report.
Content:
1. Brief summary of business selected (e.g., industry, organizational structure, purpose, number of employees, revenues, etc.)
2. Overview of component of company's AIS selected (e.g., what does it accomplish for the company, accounting cycle, number of employees involved, manual vs. automated)
3. Process flowchart
4. Risk assessment
5. Control matrix of key controls
6. Summary assessment of results (what did company do right/wrong, what needs improvement and how to improve)
|
What is the quarterly interest rate on the loan
: Celeste just borrowed 44,400 dollars. She plans to repay this loan by making equal quarterly payments of 2,730.19 dollars for 25 quarters. If she makes her first quarterly payment later today, then what is the quarterly interest rate on the loan? Ans..
|
|
What is the value of an investment that will pay investors
: What is the value of an investment that will pay investors 2,980 dollars per year for 7 years and will also pay investors an additional 4,970 dollars in 1 year(s) from today if the expected return for the investment is 7.45 percent per year and the f..
|
|
About investors expectations of future interest rates
: If the risk free yield curve is inverted (long term risk free interest rates are lower than short term risk free interest rates), what is this likely to imply about investor’s expectations of future interest rates?
|
|
Accounts payable increase spontaneously with sales
: Calculating EFN The most recent financial statements for Moose Tours, Inc., appear below. Sales for 2012 are projected to grow by 20 percent. Interest expense will remain constant; the tax rate and the dividend payout rate will also remain constant. ..
|
|
What needs improvement and how to improve
: Summary assessment of results (what did company do right/wrong, what needs improvement and how to improve)
|
|
Decided to refinance the remaining loan balance
: Madeline and Nick took out a 30year mortgage for $160,000 at 9.8% interest compounded monthly. After they had made 12 years of payments, they decided to refinance the remaining loan balance for 25 years at 7.2% interest, compounded
|
|
Taken a mortgage to buy a warehouse
: You have taken a mortgage to buy a warehouse. The mortgage amount is $450,000 and you have the following loan terms: 8% APR compounded semiannually, monthly payments, and an amortization period of 6 years. After two years you’re curious how much each..
|
|
What are some key reports one can generate
: What are some key reports one can generate to measure the firm's financial performance?
|
|
Techniques of artists like andy warhol and roy lichtenstein
: How did Pop Art challenge conventional ideas about originality? Consider the subject matter and techniques of artists like Andy Warhol and Roy Lichtenstein.
|