Accounting Information System and Internal Control (4/2 Credits)

Learning Outcomes:

Planning; Explain method and concept of transfer pricing; Prepare fiscal reconciliation for tax planning; Calculate

Topics:

1. Accounting Information System: An Overview
2. An Overview of Microsoft Visio
3. Overview of Transaction, Processing and ERP Systems
4. System Design and Documentation
5. Data Flow Diagram
6. System Documentation Technique
7. Document Flowchart
8. Computer Fraud
9. System and Program Flowchart
10. Control and Accounting Information System
11. Relational Database
12. The Revenue Cycle: Sales to Cash Collections
13. Documentation for Revenue Cycle and Internal Control
14. The Expenditure Cycle: Purchasing to Cash Disbursement
15. Documentation for Expenditure cycle
16. The Production Cycle
17. Documentation for Production cycle
18. The Human Resource Management and Payroll Cycle
19. Documentation for HRM and Payroll cycle
20. General Ledger and Reporting System
21. Database Design Using the REA Data Model