Posted: April 28th, 2016

Analyze the control framework and control activities in Accounting Information system

CLO 3: Analyze the control framework and control activities in Accounting Information system. ( 5 marks)
Students are required to select an organization and study the control frame work of that organization in various areas and analyze how the control activities are carried out. If you come across any drawback or false in the control framework, suggest suitable measures to control it. The areas which you can consider are
a. Control framework for in and out of the organization
b. Control frame work for physical assets
c. Control framework for information technology
d. Control framework for buying and selling of goods/ services
e. Control framework for access to books maintained by the company
f. Control framework for cash etc