Overview:
The final project for this course is the creation of a client recommendation that includes flowcharts, diagrams, tables, narrative, and an executive summary presentation. The final product represents an authentic demonstration of competency because you will analyze a real-world scenario with the goal of making recommendations for an accounting information system.
In this milestone, you will create a table that identifies weaknesses, potential threats, and potential internal controls, along with a brief paper describing the required data elements and the resulting relational database tables.
Prompt: For this project, you will assume the role of a consultant responsible for assessing a client’s business operations and making recommendations for an accounting information system. To complete this project, review the Final Project Scenario document.
Specifically, you must address the following critical elements: ACC 315 Milestone Two
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Rubric
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Guidelines for Submission: The completed milestone should be submitted as a 2- to 4-page document (excluding title and reference pages). Use double-spacing and 12-point Times New Roman font. Use APA formatting to cite any sources you use.
Critical Elements | Proficient (100%) | Needs Improvement (70%) | Not Evident (0%) | Value |
Weaknesses, Threats, and Internal Controls | Accurately creates a table that identifies weaknesses and potential threats to a business and potential internal controls to address the weaknesses and threats found in the
chosen cycle |
Creates a table that identifies weaknesses and potential threats to a business and potential internal controls, but table lacks detail or contains inaccuracies | Doesn’t create a table that identifies weaknesses and potential threats to a business and any potential internal controls | 45 |
ACC 315 Milestone Two
Critical Elements | Proficient (100%) | Needs Improvement (70%) | Not Evident (0%) | Value |
Data Elements in Relational Database Tables | Accurately describes the data elements that need to be captured in the AIS and organizes that data into relational database tables, including the data
type, structures, and whether the data element is a primary or foreign key |
Describes the data elements that need to be captured in the AIS and organizes that data into relational database tables, but description or tables lack required detail or contain inaccuracies | Doesn’t describe the data elements that need to be captured in the AIS or organize that data into relational database tables | 45 |
Articulation of Response | Submission has no major errors related to citations, grammar, spelling, syntax, or organization | Submission has major errors related to citations, grammar, spelling, syntax, or organization that negatively impact readability and articulation of main
ideas |
Submission has critical errors related to citations, grammar, spelling, syntax, or organization that prevent understanding of ideas | 10 |
Total-ACC 315 Milestone Two | 100% |
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