Obtaining an understanding of internal control allows auditor’s to identify the types of material misstatements that could occur in the financial statements‚ consider the factors that affect the risk of material misstatements‚ and design substantive tests. An auditor obtains the understanding from researching the clients business. An auditor will take inquires from management and personnel‚ observe client activities and operations‚ walk-through the business‚ and inspect client documents and records
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Abstract Of Project 1.1.1 Title Of The Project 1.1.2 Objective 1.2 Problem Specification 2. Feasibility Study 3. Software Requirement Specification 3.1 Introduction 3.2 Selection Of Technology/Specific Requirement 4 Design 4.1 ER Diagram 4.2 Data Flow Diagram 4.3 Modules 4.4 Database 4.5 Input-Output Form 5. Implementation 6. Testing & Result 7. Enhancement 8. Limitation 9. Conclusion 10. Bibliography 11. Snap Shots & Description ACKNOWLEDGEMENT I convey my gratitude to all those who helped
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to UNIVERSITY OF MUMBAI RAMRAO ADIK INSTITUTE OF TECHNOLOGY‚ NAVI MUMBAI. in May 2005 Chapter 3 Design And Formulation 3.1 Entity – Relationship Diagram Shown below is the E.R. Diagram for the Intranet HR portal database. The database is normalized to the Boyce - Codd normal form. [pic] Fig 3.1.1: ER diagram for the Intranet HR portal database 3.2 Database Design [pic] Fig 3.2.1: Table Description [pic] Fig: 3.2.2: Table Description (continued) [pic]
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SYSTEM ANALYSIS AND DESIGNModule 1: Data and Information (3) Types of information: operational‚ tactical‚ strategic and statutory – why do we needinformation systems – management structure – requirements of information at differentlevels of management – functional allocation of management – requirements of information for various functions – qualities of information – small case study. Module 2: Systems Analysis and Design Life Cycle (3) Requirements determination – requirements specifications
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ANALYSIS Data Flow Diagrams Level 0 – Context Level Diagram Level 1 Diagram Level 2 Diagram 11 12 13 Data Dictionaries Process Dictionary Level 1 Level 2 Data Flow Dictionary Level 1 – 1.0 Make Appointment Level 1 – 2.0 Consultation Level 1 – 3.0 Make Prescription Level 1 – 4.0 Medicines Inventory Control Level 2 – 1.0 Make Appointment Level 2 – 2.0 Consultation Level 2 – 3.0 Make Prescription Level 2 – 4.0 Medicines Inventory Control 17 18 19 20 21 22 23 24 25 26 PART III – DATA ANALYSIS
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CHAPTER I INTRODUCTION 1.1. Background of the Study Company Background The Fatima’s Bakery was put into business in 1980‚ established and administered by Mrs. Elena Chavis as a sole proprietor ownership business in Malate‚ Manila Philippines with its primary consumers are the citizens of the said town. The Fatima’s Bakery sells different kinds of pastry to provide the needs of the citizen at the nearest area‚ but throughout the era of President Marcos‚ the economic status of the bakery was very
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Chapter 5 Data and Process Control Logical Model - shows what the system must do Physical Model - describes how the system will be constructed Data Flow Diagram - uses various symbols to show how the system transforms input data into useful information. * shows how data moves through an information system but does not show program logic or processing steps Data Flow Symbol – represents one or more data items Data Store Symbol – represents data that the system restores Creating a Set
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software development lifecycle: INTRODUCTION A student database management system (SDMS) is a software application for education establishments to manage student data. These systems vary in size‚ scope and capability‚ from packages that are implemented in relatively small organizations to cover student records alone‚ to enterprise-wide solutions that aim to cover most aspects of running large multi-campus organizations
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solution. This analysis showed that additional hardware‚ software and connectivity would be required. Although a preexisting intranet was in place‚ we determined that the load and network traffic that would be produced by the new process ’s extensive data transfer warranted a dedicated system. The backbone of the new system was comprised of a new HP ProLiant DL580 G3 Server. According to Hewlett-Packard‚ the new server ’s dual Xeon Processor and 6 gigabytes of read only memory (RAM) would provide sufficient
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Overview This section describes the system in narrative form using non-technical terms. It should provide a high-level system architecture diagram showing a subsystem breakout of the system‚ if applicable. The high-level system architecture or subsystem diagrams should‚ if applicable‚ show interfaces to external systems. Supply a high-level context diagram for the system and subsystems‚ if applicable. Refer to the requirements trace ability matrix (RTM) in the Functional Requirements Document
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