People Innovation Excellence

Accounting Information Systems

Learning Outcomes

On successful completion of this course, student will be able to: Explain the relationship between the AIS and Organization business processes, the organization value chain, enterprise resource planning system; Prepare data flow diagram, flowchart system, limitations of traditional application to managing data, normalized tables in relational database and SQL command to create relational table during implementation of the model; Describe how internal control system help organization achieve objective and respond to risk, fraud, the importance of business process and application control to organization with enterprise system; Analyze the relationship between the Order Entry/Sales process, billing/account receivable process/cash receipt process and the purchasing process its business environment; Analyze the relationship between the account payable/cash disbursements process, (HR) Management, payroll process and integrated production process, other key business process within a manufacturing organization

Topics

  1. Introduction to Accounting Information System (AIS)
  2. Enterprise System
  3. Documenting Information System
  4. Database Management System
  5. Relational Database and SQL
  6. Controlling Information System : Introduction to Enterprise Risk Management and Internal Control
  7. Controlling Information System : Business Process and Application Control
  8. The Order Entry/Sales (OE/S) Process
  9. The Billing/Account Receivable/Cash Receipts (B/AR/CR) Process
  10. The Purchasing Process
  11. The Account Payable/Cash Disbursements (AP/CD) Process
  12. The Human Resources (HR) Management and Payroll Process
  13. Integrated Production Processes (IPP)

 


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