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a) Explain the role, component of accounting information systems, internal control and IT governance using the documentation technique in organisations.
b) Describe the business processes, the related technologies/infrastructure and challenges.
c) Understand the issues of ethics associated with AIS, and the importance of managing internal controls to remove the risk of fraudulent activity and cybercrime.
d) Understand auditing of accounting information systems as required under the Australian Auditing Standards.
In groups of three or four, you will be required to conduct research on AIS/ERP Systems for your client, including define business processes, develop business requirements, determine the systems requirements, software selection and vendor selection. Then prepare a Business Report for the client detailing the processes of selecting an AIS/ERP to help them to make informed decision for investment in accounting software to take their business to the next level.
What types of activities are recorded under the internal services account? Please provide examples. Is the government required to account for activities in the internal service fund or in another fund?
At December 1, 2010, Orear Company's Accounts Receivable balance was $1,200. During December, Orear had credit sales of $5,000 and collected accounts receivable of $4,000. At December 31, 2010, the Accounts Receivable balance is ??
Research and locate a company who was audited by an outside source and explain the method, technique, and findings of an audit.
computer boutique sells computer equipment and home office furniture. currently the furniture product line takes up
We learned in class that confirmations in the area of accounts receivable provides the best evidence for the existence assertion. Is this stated in the standard and if so, where?
Which of the following statements best describes the reason that prepaid expense is listed on the statement of cash flows?
julia president of roo inc. has been concerned about the growth in costs over the last several years. julia asked the
what is the service life on an asset? how do we determine the service life of an asset under straight line and activity
last year artworks inc. paid a dividend of 3.50. you anticipatethat the companys growth rate is 10 percent and have a
Lab Kennels, Inc. and Wolman Developers have agreed to exchange two parcels of land and each will assume the other's mortgage on the parcel acquired. Lab owns 500 acres within city limits that has a value of $750,000 and a basis of $300,000.
Write a paper of no more than 750 words in which you discuss the difference between comparative and ratio analysis. Differentiate and share the purpose and importance of each.
morningside nursing homea not-for profit corporationis estimating its corporate cost of capital.its tax-exempt debt
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