Company as a Whole System and Transaction Cycle as a Subsystem
PREFACE
This Accounting Information Systems I Module Assignment has been prepared to fulfill the requirements of the subject. This module assignment is to prepare a comprehensive written analysis that requires us to apply one of the transaction cycle in accounting information system process to the particular organization.
Accounting Information Systems (AIS) is a system that collects, records, stores, and processes data to produce information for decision maker. Knowledge of AIS is very useful in the career as an accountant in the future.
In this module assignment, we will discuss our analysis about Indecor Furniture Center as our object of this assignment. We reviewed, analyzed, and proposed the suggestion of the store’s transaction cycle, data management, and internal control toward achieving its market goals.
By identifying and analyzing the transaction cycle, data management, and internal control, we are able to identify and understand a business firm as a system, and how they produce and manage information for their day to day operation decision making. We can also understand about the fundamental concept of data management, understanding flowcharting as language of information systems, and the development, implementation, and maintanance of accounting information systems.
We are hoped that this module assignment can fulfil the requirements of the subject in this semester.
Jakarta, December 2010
Team
BRIEF CONTENTS
PREFACE 1
BRIEF CONTENTS 2
CHAPTER 1 : INTRODUCTION 3
CHAPTER 2 : OPERATIONAL ACTIVITY DAILY OF THE OBJECT 5
CHAPTER 3 : ANALYSIS OF DOCUMENTATION NEEDED 13
CHAPTER 4 : DATA MANAGEMENT 21
CHAPTER 5 : INTERNAL CONTROL 29
CHAPTER 6 : CONCLUSION AND SUGGESTION 32
BIBLIOGRAPHY 33
CHAPTER I
INTRODUCTION
PT. AUVIRA CAHAYA PRIMA is one of the manufacturing company in Jakarta which is focused in selling furnitures. It has many
This Accounting Information Systems I Module Assignment has been prepared to fulfill the requirements of the subject. This module assignment is to prepare a comprehensive written analysis that requires us to apply one of the transaction cycle in accounting information system process to the particular organization.
Accounting Information Systems (AIS) is a system that collects, records, stores, and processes data to produce information for decision maker. Knowledge of AIS is very useful in the career as an accountant in the future.
In this module assignment, we will discuss our analysis about Indecor Furniture Center as our object of this assignment. We reviewed, analyzed, and proposed the suggestion of the store’s transaction cycle, data management, and internal control toward achieving its market goals.
By identifying and analyzing the transaction cycle, data management, and internal control, we are able to identify and understand a business firm as a system, and how they produce and manage information for their day to day operation decision making. We can also understand about the fundamental concept of data management, understanding flowcharting as language of information systems, and the development, implementation, and maintanance of accounting information systems.
We are hoped that this module assignment can fulfil the requirements of the subject in this semester.
Jakarta, December 2010
Team
BRIEF CONTENTS
PREFACE 1
BRIEF CONTENTS 2
CHAPTER 1 : INTRODUCTION 3
CHAPTER 2 : OPERATIONAL ACTIVITY DAILY OF THE OBJECT 5
CHAPTER 3 : ANALYSIS OF DOCUMENTATION NEEDED 13
CHAPTER 4 : DATA MANAGEMENT 21
CHAPTER 5 : INTERNAL CONTROL 29
CHAPTER 6 : CONCLUSION AND SUGGESTION 32
BIBLIOGRAPHY 33
CHAPTER I
INTRODUCTION
PT. AUVIRA CAHAYA PRIMA is one of the manufacturing company in Jakarta which is focused in selling furnitures. It has many
Bibliography: Hall, James. Accounting Information Systems. Romney, Marshal B and Paul John Steinbart. 2008. Accounting Information Systems. 10th Edition. Prentice Hall. Wilkinson, R Cerullo, Wing-On-Wong. Accounting and Information Systems. 4th Edition.