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

Published at : Updated

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