Mas project
System
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can anyone help.<BR>im totally stuck, on even starting my project.<BR>could anyone give any helpful suggestions of what they have done their project on?<BR>I need inspiration!
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Mas project
Hi,<BR><BR>I done my project on work and totally waffled. I handed it in on the week of assesments and luckily I passed.<BR>I mentioned we had a previoue employee that had set up a ficticious supplier (we didn't of course). Other things you could mention are lack of purchase order numbers and compuetr software (mention the advantages of Sage line 50). I downloaded these form their website. You could also mention vetting menbers of stff to BSI 7858 standards.<BR><BR>Hope these help<BR>Good luck0 -
Mas project
Hi<BR><BR>I did mine on our foreign petty cash system, I look after it and nobody really checks my work or checks the cash in tin. I Talked about the improvements that could be made, ie getting boss to sign off and to check cash every quarter. You have to bring fraud in so for example I said that I could be stealing money and no-one would know.<BR><BR>I basically outlined the procedure of getting cash (broker filling out form and requesting from me) then went through all the procedures, this makes for a lot of writing. Then went through all procedures again and made recommendations on each step.<BR><BR>Believe me the hardest thing is getting started but once you do it isnt that bad.<BR><BR>Hope this helps<BR>G0 -
Mas project
When you say you talked about procedures, what do you mean, in regards to petty cash?0