Internal Control and Accounting Systems (ISYS)
(Level 4)
‘Recommendations for the improvement of accounts receivable management of Chic Paints Ltd’
Vija Ceme
AAT Number: 10394134
Approximately 4000-4400 words long
INDEX
|1.0 |TERMS OF REFERENCE…………………………………………………………………………………... |3 |
|2.0 |METHODOLOGY……………………………………………………………………………………………. |4 |
|3.0 |EXECUTIVE SUMMARY…………………………………………………………………………………… |5 |
|4.0 |INTRODUCTION…………………………………………………………………………………………….. |6 |
|5.0 |REVIEW OF THE ACCOUNTING SYSTEM……………………………………………………………... |8 |
|6.0 |IDENTIFICATION OF WEAKNESSES AND RECOMMENDATIONS FOR IMPROVEMENT……. |12 |
|7.0 |COST BENEFIT ANALYSIS………………………………………………………………………………... |13 |
|8.0 |CHANGE MANAGEMENT…………………………………………………………………………………. |15 |
|APPENDICES………………………………………………………………………………………………………... |17 |
|A 1 |ACTION PLAN……………………………………………………………………………………………….. |17 |
|A 2 |MAPPING DOCUMENT…………………………………………………………………………………….....