Preview

Accounting Information System Report

Powerful Essays
Open Document
Open Document
8759 Words
Grammar
Grammar
Plagiarism
Plagiarism
Writing
Writing
Score
Score
Accounting Information System Report
Changi Recommends
ACCT221&Accounting&Information&Systems! Term&2,&2012/2013&
&Prepared&for&Professor&Seow&Poh&Sun&

G4#
Team#Members:# Amanda&Thng&Ai&Shan& Chua&Pei&Shan&Alisa& Chua&Wei&Yuan& Joel&Ee&XingWei& Li&Jingyi& Ng&Yong&Jing&

TABLE OF CONTENTS
1.0 2.0 Company Overview .................................................................................................................... 2 System Documentation............................................................................................................... 3

2.1 Revenue Cycle ....................................................................................................................................... 3 2.1.1 Table of Entities and Activities ....................................................................................................... 5 2.1.2 DFD – Context Diagram ................................................................................................................. 7 2.1.3 DFD – Physical DFD ...................................................................................................................... 8 2.1.4 Annotated Table of Entities and Activities ..................................................................................... 9 2.1.5 DFD – Level 0 Logical DFD......................................................................................................... 12 2.2 Expenditure Cycle .............................................................................................................................. 13 2.2.1 System Flow Chart ........................................................................................................................ 14

3.0

REA Data Modelling ................................................................................................................ 18

3.1 Integrated REA Diagram

You May Also Find These Documents Helpful

  • Powerful Essays

    ACCOUNTING SYSTEM INSIGHTS

    • 4258 Words
    • 18 Pages

    3. Customers module – A module related to selling the customer a product or service…

    • 4258 Words
    • 18 Pages
    Powerful Essays
  • Powerful Essays

    accounting stystem

    • 1709 Words
    • 7 Pages

    1.The site you go to in order to form a business in Maryland is www.dat.state.md.us.…

    • 1709 Words
    • 7 Pages
    Powerful Essays
  • Powerful Essays

    Hooker Furniture Corporation is a growing furniture company in today’s industry and current economic circumstances. This company was incorporated in Virginia in 1924, and is ranked among the nation’s largest publicly top 10 furniture sources. Paul B. Toms Jr. has been Chairman and Chief Executive Officer for Hooker Furniture Corporation since 2000 and has also been with the company since 1983. The Hooker Furniture Corporation home office is located in Martinsville, VA. This company offers wood furniture, metal furniture, and upholstered furniture products. Including home entertainment, home office, accent, dining, bedroom, and bath furniture under the Hooker furniture brand. They also offer youth furniture under the Opus Designs by Hooker Brand. The Hooker Furniture Corporation’s principal customers consist of retailers of residential home furnishings that are broadly dispersed throughout the United States. Their customers also include home furniture retailers in Canada and in more than 20 other countries internationally. Meaning the main geographic area of activity is worldwide.…

    • 1724 Words
    • 5 Pages
    Powerful Essays
  • Powerful Essays

    The path that data follow in an AIS, for example from manual source document to completed output report, is called an audit trail.…

    • 2786 Words
    • 12 Pages
    Powerful Essays
  • Good Essays

    "It is easier to learn to prepare data flow diagrams, which use only a few symbols, than it is to learn to prepare flowcharts, which use a number of different symbols."…

    • 2915 Words
    • 12 Pages
    Good Essays
  • Powerful Essays

    Bloch, G. (2003). Sarbanes-oxley 's effects on internal controls for revenue. The CPA Journal, 73(4), 68-70. Retrieved from http://search.proquest.com/docview/212294542?accountid=12085…

    • 3018 Words
    • 11 Pages
    Powerful Essays
  • Powerful Essays

    Accounting System

    • 879 Words
    • 4 Pages

    An accounting system is the methods and procedures used to collect, classify, summarize, and report the businesses financial information…

    • 879 Words
    • 4 Pages
    Powerful Essays
  • Satisfactory Essays

    Accounting Information

    • 655 Words
    • 2 Pages

    According to the case, we can see that Norwalk Pharmaceutical Division of Chadwick was respected for the high quality of its products. And also, it focuses on customers’ feedback and what kind of new products desired by their customers. So, the overall strategy of Norwalk is differentiation. According to the business strategy that John Greenfield sketched out, invest in discovery of new compounds and unique mix of technical and commercial skills should not be included. Because the development cycles cost too much and indentify new applications for exiting compounds is much, much less expensive and efficient in earning profit. And develop unique mix of technical and commercial skills do not mean customers’ satisfaction, but means difficult and expensive in developing.…

    • 655 Words
    • 2 Pages
    Satisfactory Essays
  • Good Essays

    If a company has adequate security controls in place then they should not be held liable for losses sustained in a successful attack made on their Accounting Information System (AIS) by outside sources. If a company is negligent about security controls then they should be held liable for losses sustained in a successful attack on their AIS.…

    • 815 Words
    • 4 Pages
    Good Essays
  • Powerful Essays

    Financial Report

    • 3543 Words
    • 15 Pages

    2. Detailed solution will be found on the CLEW at 5:00 pm on Feb. 26…

    • 3543 Words
    • 15 Pages
    Powerful Essays
  • Good Essays

    Accounting Systems

    • 539 Words
    • 3 Pages

    Internal Control Systems are processes put in place to safeguard the company. In the simulation, the task was given to help a new company set up an internal control system, implement control procedures for specific internal control issues, and manage the internal control system as the company continues to grow.…

    • 539 Words
    • 3 Pages
    Good Essays
  • Best Essays

    Financial Reporting

    • 4348 Words
    • 18 Pages

    Bibliography: Elliott, B & Elliott, J. (2012) Financial accounting and reporting. 15th ed. Harlow: Pearson, Prentice Hall.…

    • 4348 Words
    • 18 Pages
    Best Essays
  • Good Essays

    Financial Reporting

    • 553 Words
    • 3 Pages

    o How are the hospital’s revenues and expenses grouped for planning and control? (one section) dennis…

    • 553 Words
    • 3 Pages
    Good Essays
  • Satisfactory Essays

    Accounting information

    • 330 Words
    • 2 Pages

    Month-end balance sheet amounts for the dental practice of Dr Fang, a local dentist, for…

    • 330 Words
    • 2 Pages
    Satisfactory Essays
  • Better Essays

    This report examines various proposals raised by different managers of Dumbellow Ltd. The major issue addressed by these proposals is “how to deal with product Z which is currently resulting in losses and thus pulling down the net profit of the entire product line”. The financial controller proposed a termination of the production of the product while the marketing manager suggested a £1 per unit reduction in the price so as to increase the demand of the product. On the other hand, the managing director thought that a 10% increase in both sales and activity across the board would make a difference.…

    • 3103 Words
    • 13 Pages
    Better Essays