Accounting Information System

Learning Outcomes :

On successful completion of this course, student will be able to: Demonstrate the importance of transaction processing as information provider for users and representing manual procedures and computer operation using system flowcharts, data flow diagram, and entity relationship diagram relate to the business environment.; Design business task and internal control profile in the revenue, expenditure, and conversion cycle to produce financial information for management relate to the business model.; Illustrate risks, controls, and tests of controls related to IT governance including organizing IT function, controlling computer center operation, and designing an adequate disaster recovery plan; Discover the risk, controls, audit objectives, and tests of controls using Computer Assisted Audit Tools and Techniques (CAATTS); Create the business model, business process and the propose project with the company

Topics :

1. Review SIA and Introduction to Ms. Visio
2. System Flowchart
3. Data Flow Diagram
4. Entity Relationship Diagram
5. Introduction to Ms. Access, Database, Table and Relationship
6. Introduction to Query
7. Form Design
8. Report Design and Menu Switchboard
9. Project Submission