WEEK7 ASSIGNMENT 3 FRAUD IN THE AIS JERRY S. KOLEH STRAYER UNIVERSITY PROF. DANIEL ACHEAMPONG ACCT564 (ACCOUNTING INFO SYSTEM) MAY 26‚ 2013 Embezzlement of $19.2 Million at Citigroup and the failure of its AIS to prevent the fraud As alluded to by the Security Director ’s Report (2011)‚ it seems internal auditor were not thoroughly reconciling or analyzing statements relative to payments made to contractors and money transfers. Or still‚ they probably did not even have
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over de bedrijfsactiviteiten juist en tijdig zijn vastgelegd en om deze gegevens te bewaken. 4. Het efficiënt en effectief verzamelen en vastleggen van gegevens omtrent de bedrijfsactiviteiten en transacties Basisfunctie van een AIS ( De eerste functie AIS) : het efficiënt en effectief verwerken van gegevens over de door een organisatie uitgevoerde transacties. Het verwerken van transacties bestaat uit 3 basisstappen‚ die tevens in de volgende volgorde dienen te geschieden: 1. transactiegegevens
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Ai Weiwei More than just an artist; political activist‚ sculptor‚ photographer‚ and architect Ai Weiwei merges traditional techniques and imagery with personal experience in order to show his tumultuous relationship with the Chinese government. “He Xie‚” an installation of thousands of porcelain crabs. They are (not too carefully) arranged in a large circle piled up on one another. The individual objects become one pile which makes them virtually indistinguishable from each other. The piece is
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UNIVERSITI TEKNOLOGI MARA KEDAH Faculty : Faculty of Accountancy Course Program : Diploma in Accountancy Course subject : Computerized Accounting (AIS 280) Semester : Resource person : Mrs.Zuraini Yaakob 1.0 OBJECTIVE This course is designed to enable learners to have exposure and experience on how to apply spreadsheet software in the area of Financial Accounting‚ Management Accounting and Financial Management‚ to set up computerized accounting information system
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Artificial Life “There are three great events in history. One‚ the creation of the universe. Two‚ the appearance of life. The third one‚ which I think is in equal importance‚ is the appearance of Artificial Intelligence (Guzeldere‚ 2005).” Since before the Common Era‚ efficiency in work has been tackled by the scholarly geniuses who have moved us forward into the scientific generation we are today. They have tried to quantify and imitate the infinite processes that our human minds create. Their
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Question 1 An entity-relationship diagram (E-R) is useful because it shows the various entities being modeled and the important relationships among them. Anything about which the organization wants to collect and store information is called a. a data model. b. an entity. c. a schema. d. a tuple. e. none of above 1 points Question 2 The __________ in the REA model include all of the organization’s business activities. a. resources b. events c. agents d. entities e. evolution
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Glossary Chapter 1 accounting information system (AIS) A specialized subsystem of the IS that collects‚ processes‚ and reports information related to the financial aspects of business events. accuracy The correspondence or agreement between the information and the actual events or objects that the information represents. availability Relates to information being available when required by the business process now and in the future. It also concerns the safeguarding of necessary resources
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TO: FILES FROM: SUBJECT: FOUR STEPS TO MITIGATE POTENTIAL BUSINESS DISRUPTION FROM NATURAL AND UNNATURAL DISRUPTIONS DATE: These steps prescribe benefit to the organization during major natural or unnatural disruptions. If complete functionality of the organization is not possible‚ the organization can mitigate potential disruptions by working towards making essential functions of the organization available. Top 4 steps the organization should take now to mitigate the potential
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Coca-Cola’s accounting information systems In accordance with Wiley (n.d)‚ Coca-Cola’s management accounting information system is controlled by its accounting managers. Management accounting is related to accounting information adopted by companies for internal decisions made on how the business should be operated in terms of expenses incurred and sales generated from such expenses. Wiley (n.d) presented some evidence to who how Coca-Cola makes use of cash book ledger for its management accounting
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In Witches‚ Wife Beaters‚ and Whores: Common Law and Common Folk in Early America‚ Elaine Forman Crane encourages readers to think of the book as similar to a fictionalized short story collection. However‚ the collection is truly a compilation of six nonfiction microhistories with each telling an individual account of “the ways in which legal culture and daily life were knotted together in early America.” (4) Common law and formal law often contrasted during the early stages of settlement because
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