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Unitech Limited

Autor:   •  May 8, 2015  •  Case Study  •  3,179 Words (13 Pages)  •  612 Views

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Assignment Brief Resit

Financial Statements, Internal Control and Systems

2014/2015

Module Leader:

Nicholas James

Tutor's Name:

Bushra Fatima,

Chris Jarjou

Nicholas James

Module Learning Outcomes

       6.   Demonstrate an understanding of the role of accounting within an organization

  1. Evaluate the importance and use of internal control systems
  1. Use the appropriate accounting system to meet specific organisational requirements.
  1. Evaluate the accounting system and identify areas for improvement.

Module Title:

Financial Statements, Internal Control and Systems

Assignment Number: 1

One of two

Module Code:

101AF

Assignment Type:

Group Presentation

DATE SET:

17/11/2014

DATE DUE:

12/12/2014

 

% of Module Mark

40%


 

Required Tasks  

You are required in groups to develop a presentation of between 15 to 20 minutes on an accounting function(s). The presentation is to include a review of the accounting system, identifying weaknesses and fraudulent activities and making recommendations for improvement to management.

 

Assignment Brief

Background

Case Study

UniTech Limited

UniTech Ltd is a small size business based in Nor4ork, supplying a range of educational games accessories to universities and colleges. The business was set up in 2007 by two postgraduates (Dick Emerie and Mell Bee) after studying Information Technology for 5 years. They have no work experience in the educational games industry but their research of the market, which formed part of their Master’s dissertations, revealed a need for more high quality educational products, competitive prices and after sale service.  For the business to grow, Dick and Mell have decided to dedicate seven days a week in the business for the next 5 years. Both Dick and Mell share the same hobby which is playing Lawn Tennis in their spare time.

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