Sandwich Master Ltd
WYLDECREST PARK LTD Evaluation Accounting System Review the company
LIST OF CONTENTS
1. TERMS OF REFERENCE
2. METHODOLOGY
3. COMPANY BACKROUND
4. ANALYSIS AND RECOMANDATIONS
5. COST BENEFIT ANALYSIS
6. APPENDICES A company structure B Direct Debit Form C Payment authorisation forms D Time Logging and Locking System E Order number request form F SWOT report and Analysis
TERMS OF REFERENCE
1.1 This project has been prepared to cover the assessment requirements by the AAT Learning and Assessment Area of Internal Control and Accounting System.
1.2 The objectives of this report are to complete and analyse a review of the accounting system, identify any weaknesses and to make suggestions and recommendation for improvement and to prepare a cost benefit analysis.
2 Methodologies
This project has been created by working in accounts department and looking at Wyldecrest Parks Ltd internal control of the accounting system.
Following documents has used in order to the report
--- Company Structure
--- Finance team Job description
--- Company Policy Manual BS EN ISO 2008 --- Sage 200, Company Database, Excel Spreadsheet, BACS Software
By looking at the company accounts for the last two years and by analysing how the finance team works us able to identify company strength and weakness and determine any recommendations and suggestions that will allow the company to improve and to progress.
In order to achieve company’s logo by being the best in the industry the company need to make sure that all internal control proceedings are running efficient and is up to date with all the new changes in Legislation and finance.
LIST OF CONTENTS
1. TERMS OF REFERENCE
2. METHODOLOGY
3. COMPANY BACKROUND
4. ANALYSIS AND RECOMANDATIONS
5. COST BENEFIT ANALYSIS
6. APPENDICES A company structure B Direct Debit Form C Payment authorisation forms D Time Logging and Locking System E Order number request form F SWOT report and Analysis
TERMS OF REFERENCE
1.1 This project has been prepared to cover the assessment requirements by the AAT Learning and Assessment Area of Internal Control and Accounting System.
1.2 The objectives of this report are to complete and analyse a review of the accounting system, identify any weaknesses and to make suggestions and recommendation for improvement and to prepare a cost benefit analysis.
2 Methodologies
This project has been created by working in accounts department and looking at Wyldecrest Parks Ltd internal control of the accounting system.
Following documents has used in order to the report
--- Company Structure
--- Finance team Job description
--- Company Policy Manual BS EN ISO 2008 --- Sage 200, Company Database, Excel Spreadsheet, BACS Software
By looking at the company accounts for the last two years and by analysing how the finance team works us able to identify company strength and weakness and determine any recommendations and suggestions that will allow the company to improve and to progress.
In order to achieve company’s logo by being the best in the industry the company need to make sure that all internal control proceedings are running efficient and is up to date with all the new changes in Legislation and finance.