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Accounting Information Systems - Chapter 13 The Expenditure Cycle: Purchasing to Cash disbursements - Summary
It explains the expenditure cycle in detail with all the activities, related threats and controls.
- Book
- Summary
- • 3 pages •
It explains the expenditure cycle in detail with all the activities, related threats and controls.
Accounting Information Systems - Chapter 12 The Revenue Cycles: Sales to Cash collections - Summary
It explains the revenue cycle in detail with all the activities, related threats and controls.
- Book
- Summary
- • 3 pages •
It explains the revenue cycle in detail with all the activities, related threats and controls.
Accounting Information Systems - Chapter 7 Control and Accounting Information Systems - Summary
Explains types of control activities and the definition of internal controls. Equips you with the internal control toolkit and the relevant frameworks which are COBIT, COSO, and COSO-ERM. Lastly, it explains how you identify, assess, respond, monitor risks and fraud.
- Book
- Summary
- • 9 pages •
Explains types of control activities and the definition of internal controls. Equips you with the internal control toolkit and the relevant frameworks which are COBIT, COSO, and COSO-ERM. Lastly, it explains how you identify, assess, respond, monitor risks and fraud.
Accounting Information Systems - Chapter 3 - Summary
Explains 3 documentation tools including DFD, Flowchart, BPD.
- Book
- Summary
- • 3 pages •
Explains 3 documentation tools including DFD, Flowchart, BPD.
Accounting Information Systems - Chapter 2 - Summary
Explains the Transaction Processing and Enterprise Resource Planning (ERP). It explains all the 4 aspects of the Data Processing Cycle and how they are maintained in detail. Lastly it provides an easy overview of what Enterprise Resource Planning (ERP) entails and its advantages and disadvantages.
- Book
- Summary
- • 6 pages •
Explains the Transaction Processing and Enterprise Resource Planning (ERP). It explains all the 4 aspects of the Data Processing Cycle and how they are maintained in detail. Lastly it provides an easy overview of what Enterprise Resource Planning (ERP) entails and its advantages and disadvantages.
Accounting Information Systems - Chapter 1 - Summary
Basic explanation of Accounting Information Systems‘ 6 components. It explains all its aspects and characteristics. This includes all the different business processes and transaction cycles. It explains in detail the primary activities of an organization visualised in a value chain as well as the secondary activities.
- Book
- Summary
- • 4 pages •
Basic explanation of Accounting Information Systems‘ 6 components. It explains all its aspects and characteristics. This includes all the different business processes and transaction cycles. It explains in detail the primary activities of an organization visualised in a value chain as well as the secondary activities.
Accounting Information Systems - Summary
Summarises important aspects of Accounting Information Systems and its characteristics. It deals with the documentation techniques being Data Flow Diagram (DFD), Flowcharts, and Business Process Diagrams (BPD). But also at Internal Controls and COSO Internal Control Framework (IC) and Enterprise Risk Management Framework (ERM). Furthermore it looks at Enterprise Resource Planning’s (ERP) advantages and disadvantages. Lastly at how we can detect, prevent and monitor Risk and Fraud. This summ...
- Book
- Summary
- • 25 pages •
Summarises important aspects of Accounting Information Systems and its characteristics. It deals with the documentation techniques being Data Flow Diagram (DFD), Flowcharts, and Business Process Diagrams (BPD). But also at Internal Controls and COSO Internal Control Framework (IC) and Enterprise Risk Management Framework (ERM). Furthermore it looks at Enterprise Resource Planning’s (ERP) advantages and disadvantages. Lastly at how we can detect, prevent and monitor Risk and Fraud. This summ...