The following report offers our initial findings from our review of the Operations, Internal Controls and Accounting Information Systems at Nelson's Pharmacy. We have reviewed Nelson's Pharmacy's procedures and have conducted preliminary interviews with yourself and the employees. Our findings are detailed below. Identified Issues/Problems While there were several concerns with respect to the operations, accounts payable and information systems, three main areas for improvement have been identified. The information system requirements, accounting procedures …
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…to offer recommendations on how to modify or develop procedures and controls throughout Nelson's Pharmacy. We will also be able to provide further recommendations to the changes to the current accounting information system suggested in this report. As our goal is to help Nelson's Pharmacy improve its operations and develop an information system that will meet its needs and support its further growth, please contact us to discuss any questions or concerns you may have.