Cost-benefit Analysis and Internal Control
A review of the effectiveness of the accounting system and internal controls of Cookridge & Cookridge Carpets ltd with any recommendations for improvement.
Submitted by:
Rita Mezher
AAT student membership number:
10417659
Date:
This report is submitted for assessment of the AAT unit ‘Internal control and accounting system.’
TABLE OF CONTENT
1. Term of reference
2. Executive summary
3. Methodology
4. Introduction to Cookridge and Cookrigde Carpets Ltd
5. Analysis and evaluation of
Review and evaluation of the accounting system
Ethical and sustainability evaluation of accounting system
Weaknesses in the accounting system.
6. Recommendations
7. Cost benefit analysis
8. Appendices
9. Managers authenticity
10. Mapping document
1. TERM OF REFERENCE
This report-
1.1 has been prepared to cover the requirements of the internal control and accounting system unit of the AAT level 4 Diploma in Accounting.
1.2 looks at the need to make improvement to the effectiveness of the internal control and whether the culture of the organisation could be improved in terms of working ethically and their environmental sustainability
1.3 It’s about making recommendation for improvement that sees are necessary
2. EXECUTIVE SUMMARY
3. METHODOLOGY
3.1 I started my project by studying the AAT case study to clearly understand the accounting operation, procedures and the personal with different responsibility it also help to making notes and highlighting what was necessary and needed
3.2 Questionnaires was prepare and answered by the accounts staff about them personally, their qualification and views about trainings. (See appendix )
3.3 The strength and the weakness were laid down. Weakness was use to suggest recommendation. (See appendix )
3.4 References include
Internet : Google and the AAT web site
Internal control and accounting project Osborne books
Submitted by:
Rita Mezher
AAT student membership number:
10417659
Date:
This report is submitted for assessment of the AAT unit ‘Internal control and accounting system.’
TABLE OF CONTENT
1. Term of reference
2. Executive summary
3. Methodology
4. Introduction to Cookridge and Cookrigde Carpets Ltd
5. Analysis and evaluation of
Review and evaluation of the accounting system
Ethical and sustainability evaluation of accounting system
Weaknesses in the accounting system.
6. Recommendations
7. Cost benefit analysis
8. Appendices
9. Managers authenticity
10. Mapping document
1. TERM OF REFERENCE
This report-
1.1 has been prepared to cover the requirements of the internal control and accounting system unit of the AAT level 4 Diploma in Accounting.
1.2 looks at the need to make improvement to the effectiveness of the internal control and whether the culture of the organisation could be improved in terms of working ethically and their environmental sustainability
1.3 It’s about making recommendation for improvement that sees are necessary
2. EXECUTIVE SUMMARY
3. METHODOLOGY
3.1 I started my project by studying the AAT case study to clearly understand the accounting operation, procedures and the personal with different responsibility it also help to making notes and highlighting what was necessary and needed
3.2 Questionnaires was prepare and answered by the accounts staff about them personally, their qualification and views about trainings. (See appendix )
3.3 The strength and the weakness were laid down. Weakness was use to suggest recommendation. (See appendix )
3.4 References include
Internet : Google and the AAT web site
Internal control and accounting project Osborne books