getting started on unit 10

System
System Posts: 100,534 🤖 Admin 🤖
i keep reading and everyone tells me the hardest part is getting started then it just flows has anyone else got any easy starters and tips on getting started.....i'm banging my head real bad here :x

Comments

  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:getting started on unit 10

    As I worked in a small office and didn't know what to write about, I was advised to do the background information about my workplace first, this was the bulk of my project. I then wrote about the Finance Dept and how things are done and that prompted me to find some weaknesses that could be improved on. With some very good guidance from my tutor, it did seem to flow pretty much when I had done these things.
    Good Luck! :)
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:getting started on unit 10

    I think there was another similar thread to this earlier in the week. Have a look under the student resource centre on this site. They have some information on this unit.

    Kind regards
    Steve
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:getting started on unit 10


    Please follow the link below to the Technician Forum;

    http://forums.aat.org.uk/forums/posts/list/16173.page
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:getting started on unit 10

    thanks thats helping loads, just doing some notes then will continue with it.

    be relieved once its over :D
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:getting started on unit 10

    Hiya,

    Does anyone have any ideas for doing a project based on Management accounts?

    I currently work as an assistant management accountant, helping produce month end accounts & capitalising assets & disposing of assets.... but am not sure if I can do a project based on any of these areas, as I don't seem to see what kind of things I can 'investigate'. It seems that a lot of people do there projects on Purchases/Sales Ledgers............but I don't works in accounts payable/receivables.

    Any advice would be appreciated.

    Thanks



  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:getting started on unit 10

    Hello

    I am trying to get started on the Project and under the project guidelines it says make sure you coverhe all performance criteria, range statements and knowledge and understanding?

    Where do I find this information?

    Please help!
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:getting started on unit 10
    MP wrote:
    I currently work as an assistant management accountant, helping produce month end accounts & capitalising assets & disposing of assets.... but am not sure if I can do a project based on any of these areas, as I don't seem to see what kind of things I can 'investigate'. It seems that a lot of people do there projects on Purchases/Sales Ledgers............but I don't works in accounts payable/receivables
    Are you responsible for endorsing the purchase of assets? Do you have an asset register to record acquisitions and disposals? Is it updated regularly to reconcile what you should have with what you actually have? Who has the responsibility for authorising petty cash payments and reconciling them at month end?

    You may not work in a ledger role, but you could still employ ratio analysis techniques to have a look at the inventories/receivables/payables figures and if they're poor, maybe make recommendations to improve cashflow from a credit control perspective?

    Regards,

    Robert
  • System
    System Posts: 100,534 🤖 Admin 🤖
    Re:getting started on unit 10

    Thanks for your reply Robert. Much appreciated.

    I have now decided I am going to do it on the Capital Expenditure Authorisation process. If am able to anyway.
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