ACC539 Accounting Information System (Case Study)

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Accounting Information Systems (ACC539)

Added on 2020-05-28

ACC539 Accounting Information System (Case Study)

Accounting Information Systems (ACC539)

Added on 2020-05-28

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Running head: ACCOUNTING INFORMATION SYSTEMAccounting Information SystemName of the Student:Name of the University:Author Note

ACC539 Accounting Information System (Case Study)_1

1ACCOUNTING INFORMATION SYSTEMExecutive SummaryThe issue that has been presented in the case study is that being the accountant of BucksPhyz. The reviewing of the sales processes of the company on the basis of the key informationthat has been obtained by interviewing the key staff related to the sales process. The proposal inrelation to the introduction of the corporate credit cards for the purchase of smaller items for thebusiness has to be analyzed. This particular study aims to provide an overview into the internal controls that may beimplemented into business for the purpose of essentially avoiding frauds. The implementation ofthe internal controls that would be suitable for the particular business by Bucks Phyz has beendiscussed and a review of the impact of the introduction of corporate credit cards has also beendiscussed.

ACC539 Accounting Information System (Case Study)_2

2ACCOUNTING INFORMATION SYSTEMTable of ContentsIntroduction......................................................................................................................................3Overview of the sales process..........................................................................................................3Internal control issues in Bucks Phyz sales process........................................................................4Introduction of corporate credit cards..............................................................................................7References........................................................................................................................................8

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