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. Microsoft Access Environment
  3. Create Table and Relationship
  4. Overview of Transaction Processing and ERP
  5. Relational Database
  6. Create Form
  7. Query
  8. Create Form with View Tables and Data Entry Control
  9. Create Report
  10. Create Switchboard
  11. An Overview of Microsoft Visio
  12. Documentation for Revenue Cycle and Internal Control
  13. Documentation for Expenditure cycle
  14. Documentation for Production cycle
  15. Documentation for HRM and Payroll cycle
  16. Review of accounting cycles
  17. System Documentation Technique
  18. Computer Fraud
  19. Control and Accounting Information System
  20. The Revenue Cycle: Sales to Cash Collections
  21. The Expenditure Cycle: Purchasing to Cash Disbursement
  22. The Production Cycle
  23. The Human Resource Management and Payroll Cycle
  24. General Ledger and Reporting System
  25. System Design, Implementation and Operation

Published at : Updated

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