Service Request SR-rm-022, Part 2 BSA/375 09-01-2014 Service Request SR-rm-022, Part 2 Riordan Manufacturing would like to incorporate their existing HR tools into an in-house based application that can be implemented throughout the organizations locations. The purpose of the service request is to define the system architecture, process design and security controls that will be incorporated into the final application. When considering the architecture types, there are three basic designs. Server based, client based and client-server based architectures. Not only is the architecture types important, it is also noteworthy to mention the application server and how it will be incorporated into the system.
To aid in the risk assessment process, SterlingCrest will utilize a variety of tools to assess several types of risk with a department and prevent losses from occurring. The risk assessment tools will include questionnaires, location inspections, and employee interviews. In addition, the risk assessment will include a thorough review of the company’s processes, policies, procedure, regulatory compliance, along with historical loss for corporate departments and stores. Once the assessments are complete, efforts can be made to address potential
Below you will find detailed information that describes how we will manage each of these concerns. Project Schedule Accuracy Our project development structure depends on the details contained within the Project Schedule which is why we need to assure that the schedule is as accurate as possible at all times, that there are control measurements in place to monitor and manage changes to the schedule and that our project activities, processes, and phases are defined within the schedule and have an estimated time frame for completion as accurate as possible. As we all know projects are susceptible to confront changes which make it difficult sometime for Project Managers to estimate or predict an exact time frame for a particular activity or task. Also, we know how this can be of difficulty especially when we have activities that are dependent upon another in order to be executed. Each of them has their own dependencies and
Tracking purchase information from each store location as well as tracking each customer who applies for a frequent shopper membership will create a heavy use and traffic of the database system. User Interface The interfaces that will go through a complete overhaul include the computer system at each location, the integration of the barcode tracking system and the Kudler Fine Foods website. To join the frequent shoppers program, Kudler will need to collect some basic information will be collected from customer such as name, address, daytime and evening phone numbers, and an e-mail address that will be an optional form entry. Conclusion Smith consulting upon careful planning will design the frequent shoppers program Kudler Fine Foods desires. Smith consulting will ensure that all computer systems throughout all three locations are up-to-date with the hardware and software required to implement such a system.
Name two tools used to plan, schedule and monitor the activities during a systems implementation project. 12. The objective in designing any internal control system is to provide foolproof protection against all internal control risks. 13. A good _________ enables an accounting manager as well as auditors to follow the path of the data recorded in transactions form the initial source.
As a member there are certain criteria and professional standards that we must uphold. CPAs have auditing and assurance standards that must be followed to ensure valid and accurate information from company to company. Pronouncements are often issued to keep all CPAs informed on industry changes. Compilation and review standards provide the same value as auditing standards, to ensure services are provided in a similar fashion by all CPAs. Other attestation standards include specific guidance on other attestation services, again to ensure each CPA practices applicable accounting procedures.
To reach this goal Kudler Foods will need to assess how changes in technology will help create business opportunities by pursuing a generic strategy and tactics for implementation. Kudler’s management will continuously need to scan the fine foods grocer industry for ideas that will provide for an updated
The employees will know what types of monitoring are taken place, the reasons for it, how it will be obtained, and who will disclose the information. It is necessary that some monitoring be scheduled and employees will know in advanced accordingly so that there are no objections during the monitoring process. There is a written clear policy of the monitoring process of ethical
It is a review of management and how operating procedures work. How effective and efficient the procedures are for the company. Although operational audits reveal possible problems in the financials statements, a compliance audit and fraud audit will help Whitfields internal
Each observation form/notes must be reviewed, edited, and, if necessary, corrected. This is to ensure that results are readily available to support the decision making process. Step 5: Implementation of Marketing Action Recommendations - Based on the information provided we can make an educated decision on product selection for the catering service. In this step we bridge theory with practice. We have asked a question, received an answer, now we must implement the answer.