• Chapter 20: Introduction to Systems Development and Systems AnalysisChapter 20: Introduction to Systems Development and Systems Analysis

    Learning Objectives Explain the five phases of the systems development life cycle. Discuss the people involved in systems development and the roles they play. Explain the importance of systems development planning and describe planning techniques. Discuss the various types of feasibility analysis and calculate economic feasibility. Explain why...

    pptx16 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 924 | Lượt tải: 0

  • Chapter 19: Special Topics in REA ModelingChapter 19: Special Topics in REA Modeling

    Learning Objectives Develop REA data models for a variety of organizations besides retail stores. Develop REA data models for the HR/payroll, manufacturing, and capital assets business cycles.

    pptx11 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 899 | Lượt tải: 0

  • Chapter 18: Implementing an REA Model in a Relational DatabaseChapter 18: Implementing an REA Model in a Relational Database

    Learning Objectives Integrate separate REA diagrams for individual business cycles into a single, comprehensive organization-wide REA diagram. Build a set of tables to implement an REA model of an AIS in a relational database. Explain how to write queries to retrieve information from an AIS relational database built according to the REA data mod...

    pptx13 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 802 | Lượt tải: 0

  • Chapter 17: Database Design Using the REA Data ModelChapter 17: Database Design Using the REA Data Model

    Discuss the steps for designing and implementing a database system. Use the REA data model to design an AIS database. Draw an REA diagram of an AIS database. Read an REA diagram and explain what it reveals about the business activities and policies of the organization being modeled.

    pptx15 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 767 | Lượt tải: 0

  • Chapter 16: General Ledger and Reporting SystemChapter 16: General Ledger and Reporting System

    Learning Objectives Describe the information processing operations required to update the general ledger and to produce reports for internal and external users. Identify the major threats in general ledger and reporting activities and evaluate the adequacy of various control procedures for dealing with them. Understand the implications of new IT...

    pptx18 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 802 | Lượt tải: 0

  • Chapter 15: The Human Resources Management and Payroll CycleChapter 15: The Human Resources Management and Payroll Cycle

    Describe the major business activities and related information processing operations performed in the human resources management (HRM)/payroll cycle. Discuss the key decisions to be made in the HRM/payroll cycle and identify the information needed to make those decisions. Identify the major threats in the HRM/payroll cycle and evaluate the adequa...

    pptx17 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 799 | Lượt tải: 0

  • Chapter 14: The Production CycleChapter 14: The Production Cycle

    Describe the major business activities and related information processing operations performed in the production cycle. Identify major threats in the production cycle and evaluate the adequacy of various control procedures for dealing with those threats. Explain how a company’s cost accounting system can help it achieve its manufacturing goals. ...

    pptx16 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 709 | Lượt tải: 0

  • Chapter 13: The Expenditure Cycle: Purchasing to Cash DisbursementsChapter 13: The Expenditure Cycle: Purchasing to Cash Disbursements

    Explain the basic business activities and related information processing operations performed in the expenditure cycle. Discuss the key decisions to be made in the expenditure cycle, and identify the information needed to make those decisions. Identify major threats in the expenditure cycle, and evaluate the adequacy of various control procedures...

    pptx20 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 829 | Lượt tải: 0

  • Chapter 12: The Revenue Cycle: Sales to Cash CollectionsChapter 12: The Revenue Cycle: Sales to Cash Collections

    Describe the basic business activities and related information processing operations performed in the revenue cycle. Discuss the key decisions that need to be made in the revenue cycle, and identify the information needed to make those decisions. Identify major threats in the revenue cycle, and evaluate the adequacy of various control procedures ...

    pptx18 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 755 | Lượt tải: 0

  • Chapter 11: Auditing Computer-Based Information SystemsChapter 11: Auditing Computer-Based Information Systems

    Describe the scope and objectives of audit work, and identify the major steps in the audit process. Identify the objectives of an information system audit, and describe the four-step approach necessary for meeting these objectives. Design a plan for the study and evaluation of internal control in an AIS. Describe computer audit software, and exp...

    pptx17 trang | Chia sẻ: nguyenlinh90 | Ngày: 19/07/2019 | Lượt xem: 797 | Lượt tải: 0