Letter of Transmittal Dated: April 23‚ 2012 Dewan Mostafizur Rahman Course teacher‚ Department of Finance‚ University of Dhaka. Subject: Submission of report. Dear Sir‚ With due respect‚ we are submitting here with our report on Computer application in business. It is a requirement of BBA program from department of finance‚ Dhaka University. In spite of a number of limitations we have exerted our best effort to prepare this report and to make it a vivid and comprehensive one for accomplishing
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solutions Problem 1-16 1-16. Instructors might want to mention that this problem asks students to consider the accounting information needs of a subset of not-for-profit organizations‚ and to note that the accounting data required by them often does not differ much from for-profit organizations. a. Data on dues payments‚ revenues from such club activities as b. Manual accounting information system gathers the same data that would be gathered by a computerized system‚ stores it for future
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Chapter 4 The Revenue Cycle Objectives for Chapter 4 • Tasks performed in the revenue cycle‚ regardless of the technology used • The functional departments involved in revenue cycle activities and the flow of revenue transactions through the organization • The documents‚ journals‚ and accounts that provide audit trails‚ promote the maintenance of records‚ support decision making‚ and sustain financial reporting • Risks associated with the revenue cycle and the controls that reduce these risks
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3 II Financial Accounting 75 3 3 III Microeconomic Theory and Applications-I 75 3 3 IV Business Statistics 75 3 3 V Business Law 75 3 3 VI Introduction to Computers and Information Systems 75 3 3 VII (a) (b) Business Communication Politics‚ Ethics & Social Responsibility of Business 50 50 2 2 2 2 Total 550 Part II Examination 2006 and onwards Second Year Name of Course Maximum Marks No. of lectures per week Duration (Hours) VIII Corporate Accounting 75 3 3 IX Cost
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Internal Control and Accounting Systems (AQ2013) For use in the AAT Accounting Qualification Chic Paints Ltd Assessment book Time allowed: Four months Note: Your report must be written/typed‚ completed and submitted for formal assessment within four months. You will have four more opportunities to submit further supporting evidence at the discretion of your assessor. Please discuss this with your assessor. AAT Level 4 Diploma in Accounting QCF qual ref SCQF qual ref QCF unit ref
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Analytical Tools III.7 Methods Used in Developing the Software CHAPTER 1 THE PROBLEM AND ITS BACKGROUND 2.1 INTRODUCTION This chapter includes the Project Context which describes the main idea of the project. The Project Description explains the purpose of the system as well as a summary of it. The Objectives of the Study‚ state the general and specific objectives of the study. The Scope and Limitation/s of the study set the standards of the software capabilities and limitations; and the Significance
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University of Phoenix Past‚ Present‚ and Future Paper GEN480 Lynn Shepherd September 13‚ 2010 Past‚ Present‚ and Future Paper Before I began my program here at University of Phoenix my learning and personal growth was not a major factor. In May 2002‚ I was faced with a life or death situation. I was attending a private college in New Jersey. I went in for an annually check-up and was informed that I was pregnant. That day changed my life drastically. I was working two jobs
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2 Given the saturation of the ERP market for large corporations‚ new customer growth in the large firm market becomes minimal for ERP vendors. ERP software providers and implementation partners can maintain their revenues with support and upgrades but organic growth is only possible with expansion into new markets. With the convergence of ERP software firm’s growth demands‚ increasingly economical computing and networking‚ growing importance of information utilization within firms‚ and an ever growing
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entities each have their own Finance & Accounting Systems and they provide input that is consolidated at Corporate San Jose. The basic components of each system are as follows: General Ledger Accounts Payable Accounts Receivable Order Entry Procurement Sales and Purchasing History Invoicing and Shipping Payroll Financial Reporting EDI* Bar Code Reading* EDSS (Executive Decision Support System)* *San Jose Only Accounting software includes: 1. Point of sale cash register
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Question 2 Hans & Co.‚ CGAs‚ is auditing CCC Inc.s 2010 financial statements. Hans previously audited the companys 2008 and 2009 financial statements. The 2008 audit resulted in a qualified opinion because the auditors were unable to verify the opening inventory for that year‚ but the 2009 audit resulted in an unqualified opinion. Julia worked on the previous two audits and is familiar with most of the staff at CCC‚ including the office manager‚ Marcus. Julia was scheduled to meet with Marcus on
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