Submitted by:
AAT registration number:
Centre: Abingdon and Witney College
Submission Date:
Total word count:
I can confirm that this report is my own unaided work
Signed …………………………………………. Date…………………………………
Contents: | Page number: |
1. Terms of Reference | |
2. Executive Summary | |
3. Methodology | |
4. Introduction to the organisation | |
5. The Accounts Department | |
6. Review of the Accounting System | |
7. Ethical Evaluation of the Accounting System | |
8. Sustainability Evaluation of the Accounting System | |
9. Internal Control and Analysis of Fraud | |
10. Recommendations to improve | |
11. Cost benefit analysis | |
| |
Appendices: | Page number: |
1. Organisation chart | |
2. SWOT analysis | |
3. Fraud matrix | |
4. Ethical review of the accounting system | |
5. Sustainability review of the accounting system | |
6. Technical notes | |
1. Terms of Reference
1.1 Provide details on why you have prepared this report. Each time you start a new point make sure you have numbered it.
1.2 FOR EXAMPLE: This report has been prepared to cover the requirements of the Internal Control and Accounting Systems unit of the AAT Level 4 Diploma in Accounting.
1.3
1.4
2. Executive Summary
3.1 Explain the key points you have concluded from your investigations and preparing the report.
3.2.1 You can use sub paragraph numbering like this too.
2.2
2.3
3.2
3. Methodology
3.1 Explain how you gathered your evidence and prepared the report in this section.
4. Introduction to the organisation
4.1 Who is the company?
4.2 What do they do?
4.3 Who is it run by? What is the company structure?
4.4 What is the history of the company?
4.5 What IT systems do they...