I need to describe an accounting information system case. The topic is Sales to cash.

Can you help me writing the case?

See attacheddocument attached regarding the problem statement.

Maybe you have similar cases available.

For this the following is required

1. Issue:

Description of the organization or organizational unit

Global indication of attention points and risks

Indication of access to the right people and information within the organization

The AIS problem and any research question

This is completed.

To do:

2. Description Ist situation (AS IS TODAY):

Description of the control environment with attention to the structure of the organization, the strategy, the culture and the most important information systems

Description of the administrative procedures and controls to be carried out; distinguishing between user controls, application controls, and IT controls

Information for decision-making, accountability and the functioning of the organization, including the data flows and data sets of the departments or officers involved in the procedures, controls, data flows, and data sets (including segregation of duties).

3.

Risk analysis:

Risks that the organization runs in the field of information provision and internal control

Estimation of the chances of these risks occurring and the magnitude of the negative consequences if those risks lead to undesirable events

Indication of the risks to be mitigated, given management's risk appetite

Met vriendelijke groet, kind regards,

4.

Description Soll situation (SHOULD BE):

Structure as in the Ist situation

Theoretically optimal, taking into account the costs of control measures versus the expected benefits

Connection with risk analysis

Mohnish S.Mathura

5. Findings:

Differences between the Soll and the Ist situation

Changes to be made to the organization and its IT systems

6. Conclusion:

Connection to problem definition and analysis

Concrete recommendations

Number 2-6 can be hypothetical.

Can you help or can you recommend someone?