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Accounting Information System of Platinum Group

   

Added on  2021-06-17

10 Pages1574 Words63 Views
Running head: ACCOUNTING INFORMATION SYSTEM OF PLATINUM GROUPACCOUNTING INFORMATION SYSTEM OF PLATINUM GROUPName of the StudentName of the UniversityAuthor Note

ACCOUNTING INFORMATION SYSTEM OF PLATINUM GROUP1Executive Summary: The purchase process of the Platinum manufacturing group is suffering from internal controlweakness and hence, the devised report identified the weaknesses which are mostly relevantto the verbal ordering. The paper has also offered a level 0 data flow diagram to increase theunderstanding of the readers about the purchase process of the special orders. Finally, withappropriate recommendations that are relevant to the adoption of IT communication tools forcommunication and accounting software to automate the purchasing process to mitigate therisk posed by the internal control weakness of the firm. The report has even justified that therecommended measures will be compatible with the new IT tools and techniques that the firmdecides to equip.

ACCOUNTING INFORMATION SYSTEM OF PLATINUM GROUP2ContentsBrief discussion of the purchase process:..................................................................................3Level 0 data flow Diagram.........................................................................................................4Table: ICW ASSESSMENT TABLE OF PLATINUM...........................................................11References:...............................................................................................................................12

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