This is a continuation of the P-card case study you started in Module 6. Parts IV, V, VI, and VII of the case study are the Portfolio Project Requirements due from you here in Module 8. Part IV: There Original Papers

This is a continuation of the P-card case study you started in Module 6.

Parts IV, V, VI, and VII of the case study are the Portfolio Project Requirements due from you here in Module 8.

  • Part IV: There are a total of 24 Queries to choose from. Select 12 Queries and provide your answers to them in your Word Document together with a Screenshot supporting your answers.
  • Part V: There a total of 7 Internal Controls listed to choose from to test for potential Internal control violations. Select 4 Internal Controls and provide your answers to them in a Word Document together with a Screenshot supporting your answers.
  • Part VI: Watch the Case Study to Develop your Analytics Mindset Video Download Case Study to Develop your Analytics Mindset Videoand read the accompanying Case Study Transcript to assist you with the requirements for Part VI. Follow the instructions on the 3-pages for Part VI and document your results in the example worksheet you are provided on Page 3, by specifying the year, the search terms you used, and the output you discovered.
  • Part VII: Submit your answer to Requirement 1 and one of either Requirements 2, 3, or 4.

Portfolio Project Submission Requirement Summary

So, in summary, submit one Word document with your answers to Parts IV through Part VII, labeled accordingly in your Word document.

I have attached my work from mod 6 via email as it is too large to fit here, from Mod 6 for your review. If you have any questions please do not hesitate to reach out


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