I know the company I have to work with, I just wish to know some examples of the models and things it asks me to provide. I've also indentified the problems with the company's general process and suggestions to fix it. My intention of posting this is to know what to look for I suppose.

Final Project The purpose of this project is to fully document an existing business process in a real world" organization and to evaluate its efficiency, effectiveness, and quality of internal controls. Choose a company where the end result affects the accounting information of the organization. You should avoid an organization that is too wide in scope to be manageable. Understand the process by interviewing individuals in the organization along with your direct observation. Understand and provide a table of entities and activities, an annotated table of entities and activities, a context dataflow diagram, a physical dataflow diagram, a level o logical dataflow diagram, lower-level dataflow diagrams, and a system flowchart. Create a matrix that provides an efficiency goal and a security goal in addition to information process goals for input validity, input completeness, and input accuracy. Submit a final report containing an executive summary, details of the project, and your recommendations for process improvements. These suggestions may be in regard to the controls needed in the process, the efficiency of the process, ways in which the process could be improved with technology, or any other items you deem appropriate. This assignment should be a minimum of 10 pages, excluding the title and reference pages. Final Project The purpose of this project is to fully document an existing business process in a real world" organization and to evaluate its efficiency, effectiveness, and quality of internal controls. Choose a company where the end result affects the accounting information of the organization. You should avoid an organization that is too wide in scope to be manageable. Understand the process by interviewing individuals in the organization along with your direct observation. Understand and provide a table of entities and activities, an annotated table of entities and activities, a context dataflow diagram, a physical dataflow diagram, a level o logical dataflow diagram, lower-level dataflow diagrams, and a system flowchart. Create a matrix that provides an efficiency goal and a security goal in addition to information process goals for input validity, input completeness, and input accuracy. Submit a final report containing an executive summary, details of the project, and your recommendations for process improvements. These suggestions may be in regard to the controls needed in the process, the efficiency of the process, ways in which the process could be improved with technology, or any other items you deem appropriate. This assignment should be a minimum of 10 pages, excluding the title and reference pages