Aat_Assessment_Plan

ASSESSMENT PLAN Name: AAT Student Registration Number: This assessment plan should be negotiated and agreed between you and your assessor. It should be realistic and ensure that your project can be submitted and assessed before any relevant deadlines such as for continuing your studies. Once agreed you are responsible for ensuring that you meet your part of it and submit your work on time. Activity Submission of project proposal document to assessor Submission of management of people section to assessor Submission of accounting system section to assessor Submission of contingency planning section to assessor Submission of section on fraud section to assessor Submission of final sections, contents etc to assessor Final project submission: Further action planned: Further action planned Further action planned: Planned Date Actual Date Do you feel you will be able to complete this project based on investigation of your workplace' Y/N If not, why' Will you be using the AAT Case Study' Y/N Please note: Your unit 10 course is valid for 18 months from the date of purchase. After this time if your work is not complete and you require assessment further course fees may apply. The AAT have specific deadlines for the completion of work by students wishing to progress to chartered qualifications such as CIMA., ACCA and ICAEW. Your assessors will close and not answer messages or give feedback on drafts for the period leading up to this deadline. Full details of these dates will feature on the home page of the Etrack system. Please respect them and plan your work accordingly. PROJECT PROPOSAL Give a brief description of your organisation: Give a brief description of the system you have chosen to analyse: 2 Briefly describe the staff that work in the relevant department: Give a brief description of how people are appraised, motivated manage their time in this department: 3 What contingency plans are currently in place for: Staff absence Long term: Short term: Loss of IT Long term: Short term: Changes to work patterns and demands: 4 List below your ideas for initial research for this project, include who you will interview and any paperwork, procedures and reports you will review: 5 What are the potential areas of fraud within your chosen system' Who will be your project mentor' Name: Position: Will this be to whom you address your final report' (If not, please give the name and position of who the report will be to) 6 Can you research the following documentation' Document Induction procedures for new employees Job descriptions for relevant employees Training and development plans for relevant employees Company / Department contingency or disaster recovery plans To-do lists, month end schedules, diaries and other planning aids Quality standards in place for the system and the department staff Formal methods of staff reporting queries or problems in relation to their work Internal Audit reports on the system and department Any department / system reviews that have been carried out in the past System updates that have taken place over the past 2 years due to external / internal regulation changes (e.g. VAT / FRS) Yes No Comment Do you anticipate any problems in investigating and researching the project' If so, please list them below: 7 What are the initial recommendations you are suggesting to improve management of people, controls against fraud, contingency planning and efficiency of the system' That’s it – Please send this in to your assessor for review – email it to aatunit10@bpp.com 8 Assessor Feedback: Name: Date: 9