ACC 675 Milestone Four
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This document provides instructions for Milestone Four which requires submitting a draft report determining if Trinity Industries complies with International Financial Reporting Standards (IFRS). The report must address: implications of changing accounting standards; changes needed for Trinity to improve internal control compliance; standards affecting Trinity under IFRS; and each part of Trinity's governance, IT, and process infrastructures and their roles in an IFRS compliance project. The report should be 1-2 pages double-spaced in Times New Roman font with sources cited in APA format.
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Overview
The final project for this course is the creation of a case study analysis. You will use the article The SOX Compliance Journey at Trinity Industries as a resource for
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Companies today must ensure that operational processes are performing efficiently and effectively in compliance with current regulations. Accountants must
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However, it is not only the process and flow of transactions that requires scrutiny. Companies evolve into sophisticated, computerized systems that require an in-
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- 1. Buy here:http://homework.plus/acc-675-milestone-four/ Product Description For Milestone Four, you will submit a draft of your International Financial Reporting Standards (IFRS) report. You will determine whether Trinity Industries is in compliance within the industry standards and aligned functionally with both efficiency and effectiveness of controls through the use of current audit and internal control standards. State all assumptions and conclusions. Prompt: Prepare a report on Trinity’s compliance with industry standards. Specifically, the following critical elements must be addressed: V. IFRS a) What are the implications of a change in accounting standards? For example, what kinds of changes to data calculation and information reporting are likely to occur with a transition to a new standard? b) What changes will be required for Trinity to improve internal control compliance? c) What standards will affect Trinity as a result of IFRS? d) Discuss each infrastructure’s role in supporting a compliance project like IFRS: 1. What constitutes Trinity’s governance infrastructure? 2. What constitutes Trinity’s IT infrastructure? 3. What constitutes Trinity’s process infrastructure?
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