Auditing and Risk Based Decision Making

ACC 4100-01
Closed
Elms College
Chicopee, Massachusetts, United States
Assistant Professor
(1)
3
Timeline
  • February 6, 2024
    Experience start
  • April 24, 2024
    Experience end
Experience
1/1 project matches
Dates set by experience
Preferred companies
Anywhere
Any company type
Any industries

Experience scope

Categories
Accounting Risk, audit and compliance
Skills
internal controls online communication auditing decision making research
Student goals and capabilities

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 Elms College 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!


Students

Students
Undergraduate
Any level
4 students
Project
20 hours per student
Administrators assign students to projects
Teams of 4
Expected outcomes and deliverables

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


Project timeline
  • February 6, 2024
    Experience start
  • April 24, 2024
    Experience end

Project Examples

Requirements

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



Additional company criteria

Companies must answer the following questions to submit a match request to this experience:

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?