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Auditing and Risk Based Decision Making - Spring 2025

ACC 4100-01
Fermé
Elms College
Elms College
Chicopee, Massachusetts, United States
Jacqueline "Jackie" Jamsheed
Assistant Professor
(1)
3
Chronologie
  • février 4, 2025
    Début de expérience
  • avril 1, 2025
    Fin de expérience
Expérience
1/1 match de projet
Dates fixées par le expérience
Entreprises privilégiées
N'importe où
Tout type de entreprise
N'importe qu'elle industrie

Portée de Expérience

Catégories
Comptabilité Risque, audit et conformité
Compétences
internal controls online communication auditing decision making research
Objectifs et capacités de apprenant.es

Looking to elevate your organization, and bring it to the next level?


Bring on learners from Elms College to be your learner-consultants, in a project-based experience. Learners will work on one main project over a agreed upon time frame during the course of the semester. We will connect with and/or your team as needed with virtual communication tools.


Learners in this program/experience will explore the study of internal controls, auditing and risk based decision making in the context of our Auditing course. Our Elms College learners can support you and your team as needed to assess your internal controls structure. After the initial assessment, our learners will map-out an internal controls plan that is tailored to your entity's risk profile, staffing skill level, and controls needs.


We will get you audit ready!


Apprenant.es

Apprenant.es
Premier cycle universitaire
Niveau Débutant, Intermédiaire
4 apprenant.es dans le programme
Projet
20 heures par apprenant.e
Les Professeur.euses affectent les apprenant.es à des projets
Équipes de 4
Résultats et livrables attendus

Deliverables are negotiable, and will seek to align the needs of the learners and the organization. 


Some final project deliverables might include: 

  1. A 10-15 minute presentation on key findings and recommendations
  2. A detailed report including their research, analysis, insights and recommendations


Chronologie du projet
  • février 4, 2025
    Début de expérience
  • avril 1, 2025
    Fin de expérience

Critères supplémentaires pour %{company}

Exigances

Learners in groups of 3-5 will work with your company to identify your needs and provide actionable recommendations, based on their in-depth research and analysis.


Project activities that learners can complete may include, but are not limited to: 


  • Control Environment Assessment
  • Risk Assessment
  • Control Activities Proposal based on Assessments
  • Control Activities Design based on Assessments
  • Program Development and Implementation Proposal
  • Monitoring Proposal



Critères supplé mentaires pour entreprise

Les entreprises doivent répondre aux questions suivantes pour soumettre une demande de jumelage pour cette expérience:

Be available for a quick phone/virtual call with the instructor to initiate your relationship and confirm your scope is an appropriate fit for the experience.

Provide a dedicated contact person who is available for weekly/bi-weekly drop-ins to address learners’ questions as well as periodic messages over the duration of the project.

Provide an opportunity for learners to present their work and receive feedback.

Provide relevant information and/or data as needed for the project.

How is your project relevant to the experience?