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ACC544 Wk 4 – Apply: Internal Controls for Purchases, Payroll

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ACC544 Wk 4 – Apply: Internal Controls for Purchases, Payroll, and Fixed Assets

ACC544 Wk 4 – Apply: Internal Controls for Purchases, Payroll, and Fixed Assets

Review the Robatelli’s Pizzeria Case Study.

Develop another internal controls system, but this time, in the purchases and fixed assets business areas.

Prepare a 12- to 16-slide presentation describing the purchases and fixed assets business areas. Be sure to incorporate speaker notes as well as appropriate visuals, graphics, fonts, etc.

Include any associated risk in these areas.

Describe specific internal controls that include authorization of transactions, segregation of duties, adequate records and documentation, security of assets, and independent checks and reconciliation for each business area.

Review grading rubric for specific grading criteria.

Presentation is important. Please use appropriate fonts, color, graphics, etc. Speaker notes should be included as appropriate.

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