As a new employee in a local accounting firm, your first client is the Orlando University Bookstore. Jack Stone, the manager, would like some advice on several aspects of the bookstore's accounting information system.

Prepare a PowerPoint presentation discussing what recommendations you would make to your client, given the information you have gathered in parts 1-4, and what you have learned in this course.

Week 1: Submit a 2-page report detailing the bookstore's need for an AIS, the benefits of the system, and how this data will be used to create financial reports

Week 2: Submit a flowchart of the bookstore process and write a 2-page report analyzing the sales process and data. How effective do you think the order system appears to be at this company?

(flowchart of the bookstore process)

Week 3 Using the COSO Internal Control: Integrated Framework, conduct a comprehensive risk assessment for the Orlando University Bookstore.

Consider what risks the bookstore faces and what control activities you would advise to mitigate these risks.

Submit a 2 page memo to the manager summarizing your comprehensive risk assessment based on your reports from last week and how you suggest the risks identified be mitigated, including an analysis of internal controls.

Week 4: Present and discuss your recommendations to the bookstore's manager; give the information you gathered and what you have learned in this course.

Elowchart of Bookstore process comnturicite relevant information _. consolidakes all the crders. communicaroon to a department chair ar secreckry. receives and coravidares requabon foren trom al across the interesily, and prepares purchase orders for texthook pubilshers Onet al fiet docomers mated and rerifed by Acclars Desal Mrates paytremi fragh chedk or ware varuter to putithe Boksisie slail tan the bool ianed on cints wit sood nocks aie furthas by buten mivelve: Elowchart of Bookstore process comnturicite relevant information _. consolidakes all the crders. communicaroon to a department chair ar secreckry. receives and coravidares requabon foren trom al across the interesily, and prepares purchase orders for texthook pubilshers Onet al fiet docomers mated and rerifed by Acclars Desal Mrates paytremi fragh chedk or ware varuter to putithe Boksisie slail tan the bool ianed on cints wit sood nocks aie furthas by buten mivelve