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Accounting Information System Assignment Solution

   

Added on  2020-03-23

9 Pages1804 Words40 Views
Accounting Information System- Motherboardsand More Pty Ltd. A Case Study1 | P a g e

Executive SummaryThe objective of my article is to provide different reports to the CFO of Motherboards and MorePty Ltd related to the existing system of Revenue Cycle Management (RCM) of the companyalong with highlighted weaknesses of the company followed by probable remedies for thoseweaknesses of the company related to internal control system. This report will also highlight theimpact of attack by ransomware and practical remedies to mitigate the risks which may come outfrom those ransomware attacks. This report will conclude with some recommendations to avertthe risk of weaknesses arises out of insufficient internal control and ransomware attack to thecompany.2 | P a g e

Table of ContentsAccounting Information System- Motherboards and More Pty Ltd. A Case Study.....................................1Introduction.................................................................................................................................................4Revenue Cycle.............................................................................................................................................4Internal controls- weaknesses and respective remedies...............................................................................5Ransomware Attack.....................................................................................................................................6Effective internal control to avoid ransomware attacks...............................................................................6Conclusion...................................................................................................................................................7References:..................................................................................................................................................83 | P a g e

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