Submit your Excel and IDEA resultsACG 4651– WRITING PROJECT AND PRESENTATIONPROJECT INFORMATION:The owner of ABC Co. has asked your to look into a possible issuewith the company’s travel expenses. They have provided you with thisyear and last year’s financial statements and the detail for thetravel expense account. You will be conducting some audit proceduresfor ABC Co. and analyzing theresults.The company has 4 sales managers that travel on a regular basis:Catherine Ames, Brody Callina, Doug Gartner, and Ustis Soizuka. Thecompany has issued each of these employees a company Mastercard to beused for business expenses when traveling. COURSE OBJECTIVES COVERED: 1-4 PROJECT REQUIREMENTS:· This project is split into four (4) parts with one (1) partdue each week of the course. Based on your readings, use oftechnology, research of literature, and other sources do thefollowing:· Part 1-Review the financial statements given to you by the owner ofABC Co.. Based on the AICPA Code of Professional Conduct prepare a2-3 page summary of how you plan to proceed to address the owner’sconcerns and what specific steps you would take to audit this company.· Part 2-Using the financial statement file and the data file fortravel expenses perform some analytical tests.o You will need to perform some analytical test on the financialstatements using Excel. This may be a horizontal and/or verticalanalysis, ratios, etc.o You will then need to perform some analytical tests on the travelexpense account files using IDEA that you think may be necessary.Remember there are tutorial videos on the IDEA website to assist you.Write a 1-2 sentence explanation for each analysis you are performingand printscreen your results along with the history log when you havecompleted the analysis in IDEA to turn in this week. Part 3-Prepare a 2-3 page analysis discussing what youfound as a result of your analysis and what internal controls youwould recommend to the owner of ABC Co. Part 4-Present your project to the class for discussion WRITING REQUIREMENTS:· The report should be should be 4-5 pages in total for theentire project (not including cover page, abstract, or references)· Include the Excel and IDEA screenshot(s) or files asexhibits in your paper· Include a minimum of 2 scholarly sources from the KU Libraryand the AICPAo All sources used are to be cited in APA formato Please use the writing center if needed TECHNOLOGY/COLLABORATIVE ACTIVITY:· You will be using Excel and IDEA to perform some analysisand results will be included as an exhibit to your paper· You will be presenting your findings from the project to theclass using the voice-over feature in PowerPoint or YouTube. Please besure the audio is clear and the file or link is accessible in the Week4 Presentation discussion board.· You will be collaborating with other classmates on theirpresentations and answering any questions about your own presentation.
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