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; Design Database Framework and application for Accounting System; Create information system process flowchart with specific tools; Analyze internal control to mitigation for information system risk; Create specific internal control for revenue, expenditure, production and HRM Cycle; Explain Concept and step of System Development Life Cycle.

Topics:

  1. Accounting Information System: An Overview;
  2. Overview of Transaction Processing and ERP;
  3. Relational Database;
  4. System Documentation Technique;
  5. Computer Fraud; Control and Accounting Information System;
  6. The Revenue Cycle: Sales to Cash Collections;
  7. The Expenditure Cycle: Purchasing to Cash Disbursement;
  8. The Production Cycle;
  9. The Human Resource Management and Payroll Cycle;
  10. General Ledger and Reporting System;
  11. System Design, Implementation and Operation.

Published at : Updated

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