7. Analysis and evaluation of current system 7 - ?
8. Recommendations ? - ?
9. Cost benefit analysis ? - ?
10. Appendices ?
11. Manager’s letter of authenticity ?
12. Mapping Document ?
3. Terms of Reference
(N.B) Refer to page 87 Osborne tutorial book Internal control and accounting project)
3.1 This report …….
3.2 The report …….
4. Executive Summary
N.B. – Refer to page 87 Osborne tutorial Book
4.1 ???????????????????????
5. Methodology
N.B Refer to details given in the AAT writing guide
5.1
5.2
5.3 Acknowledgements
Manager ?????????????
Supervisor ?????????????????
Anyone who has helped in the planning of the project ?????????
5.4 Research
State what research you have carried and include the source of reference in the Appendices (Bibliography)
6. Introduction
N.B. Refer to page 87 Osborne tutorial book
6.1
6.2
6.3
6.4
6.5
6.6
6.7
6.8
7. Analysis and evaluation of current system
(N.B. Commence the section by reviewing the accounting system against the five principles of AAT’s code of professional ethics. These are: integrity, confidentiality, professional behaviour, objectivity and professional competence. (You must be aware of ALL of these areas during the review of the accounting system and also to identify actual breaches of this code within your review. You need also to identify the company’s requirements regarding hardware/software packages). You must also...