People Innovation Excellence


Learning Outcomes:

On successful completion of this course, student will be able to: LO1 – Describe the model of business process; LO2 – Construct an integrated business process; LO3 – Illustrate the roles of Information Technology in Business Process and Organizational activities to achieve its goals.


  1. Review Before Final Exam;
  2. The REA Data Model and Special Topics in REA Modeling;
  3. Transaction Processing Systems and Enterprise Resource Planning (ERP) Systems;
  4. The Expenditure Cycle – Purchasing to Cash Disbursements;
  5. Basics of Business Processes;
  6. Data Flow Diagram (DFD);
  7. Case Study: The Revenue and Expenditure Cycle;
  8. The Production Cycle;
  9. System Flowchart Diagram;
  10. Review Before Midterm Exam;
  11. Control, Processing Integrity and Availability Controls;
  12. Linkages Between Business Processes;
  13. The Revenue Cycle – Sales to Cash Collections;
  14. General Ledger and Reporting System;
  15. The Human Resources Management (HRM) and Payroll Cycle;
  16. Integrated System.

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