People Innovation Excellence


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.


  1. Microsoft Access Environment;
  2. Create Table and Relationship;
  3. Create Form;
  4. Query;
  5. Create Form with View Tables and Data Entry Control;
  6. Create Report;
  7. Create Switchboard;
  8. An Overview of Microsoft Visio;
  9. Documentation for Revenue Cycle and Internal Control;
  10. Documentation for Expenditure cycle;
  11. Documentation for Production cycle;
  12. Documentation for HRM and Payroll cycle;
  13. Review  of accounting cycles;
  14. Accounting Information System: An Overview;
  15. Overview of Transaction Processing and ERP;
  16. Fraud, Ethics, and Internal Control;
  17. System Documentation Technique;
  18. Enterprise Risk Management;
  19. Business Processes;
  20. Revenue and Cash Collection Processess and Control;
  21. Expenditure Processess and Control (Purchases, Payroll, and Fixed Assets);
  22. The Production Cycle;
  23. The Human Resource Management and Payroll Cycle;
  24. General Ledger and Reporting System;
  25. System Design, Implementation and Operation;
  26. IT Governance.

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