Watergate CC: Sally St. James From: Kristen Kirby Date: 6/5/2012 Re: St. James Engagement Confidential I HAVE REVIEWED THE NARRATIVES PREPARED BY JOE MCSWEENEY FOR THE NEW IT-BASED SALES APPLICATION PACKAGE FOR ST. JAMES CLOTHIERS. THE FOLLOWING ARE SOME CONCERNS‚ VALUES‚ AND RECOMMENDATIONS PER YOUR QUESTIONS. Attached are a table of risks for the manual system and how the new IT system mitigates the manual system risks. The two biggest risks
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St. James Clothiers Evaluation of Manual and IT-Based Sales Accounting System Risks Copy Right: Anthony Butka Ralph Avallone Hong-Ming Yen Executive Summary Case Synopsis We meet Sally St. James of St. James Clothiers who has a retail clothing store in Tennesse. Sally has decided to abandon her manual sales entry system and convert to a more sophisticated IT-based application. As the audit engagement team we have been asked to review narratives of former years and then draft a narrative
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will give you the brochure. You are now ready to pick your order. After that‚ go to the encoder and give your order. The encoder will now encode what you have ordered. Then‚ when the encoder finished encoding‚ go to the printing area and wait for the sales invoice to be printed out. Upon getting it‚ sign it and give it to the staff in charge. Lastly‚ the original copy will be given to you together with the goods you have purchased. That is the end of your transaction. Context Diagram Staff-in-charge
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DESCRIPTION This project is aimed at developing a Computer-Based Sales and Inventory System for MySolutions. This system can be used to store the details of the inventory‚ update the inventory based on the sale details‚ produce receipts for sales‚ generate sales and inventory reports periodically etc. This is one integrated system that contains both the user component (used by salespersons‚ sales managers inventory managers etc) and the admin component (used by
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Saint James The Great 1. How Did Saint James Became a Saint? Saint James accepted Our Lord’s invitation to become an apostle. He preached the Gospel and he died the death of a martyr which meant automatic sainthood to the early Christian community. ames gave up everything to follow Our Lord. After Our Lord was taken up into heaven. Preached in Samaria‚ Judea‚ and Spain. First Apostle to be martyred. He was stabbed with a sword by King Herod Agrippa I in Jerusalem in the year 44. 1492 was also
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1 FLOWCHARTS PREPARED BY: ANUSHKA NANCOO 2 WHAT IS A FLOWCHART? Maps or graphical representations of a process Illustrates the sequence of operations to be performed to get to the solution of a problem Useful tool for communication 3 USES OF A FLOWCHART To see whether the steps of a process are logical To record the sequence of tasks in a process To uncover problems/miscommunication To define the boundaries of a process Aids in developing a common base knowledge
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Introduction There are two based types of accounting measurement to determine the profit. They are cash basis and accrual basis. Business can use either a cash basis or accrual basis to work there profit. However‚ most of the company prefers to use accrual basis instead of others. In this essay‚ I will compare the difference between cash basis and accrual basis on expense and revenue. In addition‚ how can company choose their measurement of profit will also be discussed. Cash basis & accrual
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that as a project manager‚ I have been designated to design a new Direct sales and Accounting System for up a coming business “Especially for you Jewelers”‚ or EFYJ. I will be assessing Business benefits‚ explaining the capabilities‚ and giving examples of three (3) possible scenarios. I will attempt to create a Vision Document‚ Activity Diagram‚ and a Use Case Description. SYSTEM DEVELOPMENT When designing any new system special considerations‚ guidelines‚ and specification should be taken into
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between principles-based accounting and rules-based accounting? Almost all companies are required to prepare their financial statements as set out by the Financial Accounting Standards Board (FASB)‚ whose standards are generally principles-based. Recently‚ there has been much debate on whether principle-based accounting would be more efficient than the popular rules-based accounting - especially in response to accounting scandals‚ such as Enron and Worldcom‚ the current way of accounting has been under
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order for good decision making to occur‚ the proper steps must be taken to ensure accurate information used. Sales and Inventory System (SIS) is a computer-based system that is designed to aid decision makers in making decision that may include multiple attributes‚ objectives and goals. Good decision making tools are necessary to make good strategic decisions. Sales and Inventory Systems are used to collect data‚ analyze and shape the data that is collected‚ and make sound decisions or construct
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