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:
- Accounting Information System: An Overview
- Microsoft Access Environment
- Create Table and Relationship
- Overview of Transaction Processing and ERP
- Create Form
- Relational Database
- System Documentation Technique
- Query
- Fraud
- Create Form with View Tables and Data Entry Control
- Create Report
- Control and Accounting Information System
- Control and Accounting Information System
- Create Switchboard
- An Overview of Microsoft Visio
- The Revenue Cycle: Sales to Cash Collections
- Documentation for Revenue Cycle and Internal Control
- The Expenditure Cycle: Purchasing and Cash Disbursement
- The Production Cycle
- Documentation for Expenditure cycle
- Documentation for Production cycle
- The Human Resource Management and Payroll Cycle
- Documentation for HRM and Payroll cycle
- General Ledger and Reporting System
- Review of accounting cycles
- System Design, Implementation and Operation
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