Assignment ContentScenario: You have been required to prepare a written proposal explaining the accounting and financial processes from the Enterprise Resource Planning perspective to the organization's mid-level management team. If the proposal is well received, your team will present its recommendations to senior-level management. Remember the high stakes involved in the scenario as you write your proposal.Create a 1,050- to 1,400-word proposal in which you complete the following:Express the differences between financial and managerial accounting.Provide benefits to adopting sound financial and managerial accounting practices.Develop a solid plan for how the Enterprise Resource Planning system will help to solve accounting and financial reporting problems for the organization's unintegrated system, and provide highlights from each step along the pathway.Format the paper consistent with APA guidelines.

Your firm will expand internationally this year and will include in its management team those from the cultures and regions into which it expands. You must prepare the management team to adapt and change the American management training to fit those of other cultures. Put together a slide presentation(8-10 slides) for the management team, explaining the impact that local cultures of attendees (Chinese and Argentinean culture) will have on their acceptance and adaptation of the managerial training concepts. Include in your presentation areas such as autocratic versus participatory style of leadership, delegation, acceptance gained as the leader, motivation of employees, employee rewards, and role of the leader.Remember that a slide presentation must include the presenter’s name on the first slide, and the reference section APA Format on the last slide. The slide must include a few bullet points, and the notes detail each point mentioned in the slide. In text referencing should be in the notes.For more information on creating PowerPoint Presentations, please visit the PowerPoint Lab.Please submit your assignment.

Option #1: Internal Controls over CashThe following are deficiencies in internal controls over cash.When the cashier isn’t available, Sally prepares both the deposit and opens the mail.The mail clerk may not prepare a remittance advice for the A/R department if a customer does not submit a one with a payment.Sometimes, the treasurer’s department does not stop the supporting documents for cash disbursements.Ben handles both the customer correspondence concerning monthly statements and making the bank deposits.Sam handles incoming mail and also prepares bank reconciliations; however, the bank reconciliations are not done in a timely manner.For each deficiency:Determine what applicable audit procedure(s) should be conducted to identify whether any material misstatements existExplain why you think this procedure is best for this situation.Consider each deficiency independently of the others. While each deficiency presents potential issues, identify two that stand out as the worse with your professional knowledge. Explain your rationale. Also, how would you implement a change to improve those deficiencies?Your written response paper should be 3-4 pages in length. Please type your response in a Word document and follow APA format, according to CSU-Global Guide to Writing and APA (Links to an external site.). Include a title page and reference page. Use two (2) outside academic sources other than the textbook, course materials, or other information provided as part of the course materials.