People Innovation Excellence

ACCOUNTING INFORMATION SYSTEM AND INTERNAL CONTROL (2/2 Credits)

Learning Outcomes:

On successful completion of this course, student will be able to: Explain concept of accounting information system; Create information system process flowchart with specific tools; Analyze internal control to mitigation for information system risk; Design Database Framework for Accounting System; Create specific internal control for revenue, expenditure, production and HRM Cycle; Apply Concept and step of System Development Life Cycle.

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;
  22. System Design, Implementation and Operation;
  23. Implementing an REA Model in a relational database.

Published at : Updated

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