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Summary QuestionTEXTBOOK: CONTENT, DFD, AND ETHICS ASSIGNMENT INSTRUCTIONS INSTRUCTIONS Textbook A

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ACC 290

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Axia University Of Phoenix

TEXTBOO1QuestionTEXTBOOK: CONTENT, DFD, AND ETHICS ASSIGNMENT INSTRUCTIONS INSTRUCTIONS Textbook Assignment and Easy Problem 1: Complete the following assignments and refer to your textbook chapter 4 for help. Denmark Corporation sells computer equipment to businesses in the western region of the U...

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where a clerk
textboo1questiontextbook content
and ethics assignment instructions instructions t
the it division at demark corporation prints mont
where a clerk mails them to the customers this c

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Question

TEXTBOOK: CONTENT, DFD, AND ETHICS ASSIGNMENT

INSTRUCTIONS INSTRUCTIONS Textbook Assignment and Easy Problem 1:

Complete the following assignments and refer to your textbook chapter 4 for

help. Denmark Corporation sells computer equipment to businesses in the

western region of the United States. Each month, the IT division at Demark

Corporation prints monthly statements and sends them to the accounts

receivable (AR) department, where a clerk mails them to the customers. This

corporation's customers mail their payments back to Denmark, where a clerk in

AR batches the checks and sends them to the cashier. The AR clerk then uses

the payment stub to enter the payments into the computer, where the AR master

data are updated to record the payment. Please use this to complete the diagrams

and charts below. Please use excel or word for the diagrams. Problem 1. Please

create a table of entities and activities Problem 2. Draw a context diagram to

support the entities in problem 1. Problem 3. Draw a physical DFD. Please use

MS products i.e. word or excel to create this diagram Problem 4 "PCAOB Audit

, Standard No. 5 (AS5) paragraph 37 and Statement on Auditing Standard Section

319 (AU 319) paragraph 75 suggest

Answer & Explanation

To complete the assignment, you'll need to follow these steps for each problem:

Problem 1: Table of Entities and Activities

Create a table that lists all entities involved in the process and their

corresponding activities. Based on the description provided, your table might

look like this:

| Entity | Activity |

|-------------------------|----------------------------------------------------------------------

----| | IT Division | Prints monthly statements | | Accounts Receivable (AR)

Clerk | Mails statements to customers; Batches checks; Enters payments into

computer | | Customers | Mail payments back to Denmark Corporation | |

Cashier | Receives batched checks from AR clerk |

Problem 2: Context Diagram

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