Project Plan Doc 2 MBA 509

.pptx

School

Illinois State University *

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Course

509

Subject

Accounting

Date

Feb 20, 2024

Type

pptx

Pages

9

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ACCOUNTING PROCEDURES FOR DOUGLASS LOGISTICS Adding Efficiency to the Financials
PROJECT GOAL I am going to set up accounting procedures and practices for monthly closing and driver payroll for Douglass Logistics, which will be finished by December of this year.
PROJECT SCOPE 1 2 A template for recording monthly journal entries. A system of communication between logistics and accounting personnel. A list of accounting procedures and practices regarding driver payroll. 3 All deliverables will be completed on Microsoft programs. Must be thoroughly examined by colleagues. Must meet quality standards established by UPG Enterprises. PROJECT ACCEPTANCE CRITERIA PROJECT DELIVERABLES EXCLUSIONS 4 APPROVERS Accounting procedures for Maksteel. Change in accounting software. Investment in research and development. Mike Deutschmann Bradley Davidson Shawn Dennison
ASSUMPTIONS/RISKS/DEPENDENCIES/CONSTRAINTS 1 2 Douglass Logistics will operate with 9 drivers. All financial statements will be approved by the controller. 3 Upsetting drivers due to system disruption. Breakdowns in communication. RISKS ASSUMPTIONS DEPENDENCIES 4 CONSTRAINTS Logistics managers sending in bills of lading. Drivers that deliver goods. Availability of logistics specialists. Availability of accountants.
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