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ACCT/425 ACCT425 ACCT 425 Week 15 Assignment 15-2

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ACCT 425 Week 15 Assignment 15-2: Accounting Information Systems Comprehensive Final Project Presentation Purpose To assess your ability to: • Analyze different types of fraud schemes. • Analyze internal control systems. • Analyze the risks and controls associated with purchases and cash disbursement activities. • Analyze the risks and controls associated with payroll and fixed asset activities. • Analyze the data flows in a traditional cost accounting system. • Analyze the associated issues related to design, maintenance, and operations of data warehousing. • Analyze the various aspects of ERP configuration and the risks and considerations associated with ERP implementation. • Analyze the internal control and auditing implications associated with ERPs. • Analyze the issues of risk, trust, and security pertaining to electronic commerce. Overview You will make a PowerPoint Presentation for your individual project 13-4: Accounting Information Systems Comprehensive Final Project. Action Items 1. Your report for 13-4: Accounting Information Systems Comprehensive Final Project is due this week. 2. Prepare a 5-10 minute PowerPoint presentation from your report concentrating on the diagrams, business processes, controls, and risks. 3. Present your findings to the class in Week 15. Note: Your professor will announce the date and time of the presentation session under the discussion topic folder “Final Project Presentation” . Submission Instructions • Click the Submit button in the Toolbox to upload your completed PowerPoint presentation prior to your online class meeting in Week 15. • Click the Meet button in the Toolbox to join the online class meeting scheduled by your professor. Grading Criteria • Presentation to Class Members: 0-20 points o Introduction and data flow diagrams (0-5 points) o Business process flowcharts (0-5 points) o Evaluation of control and risks (0-5 points) o Presentation skills and communication (0-5 points)

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