Reference no: EM131800337

1. What is information is required to make that strategic & operational decision.

2. What is the purpose of these terms?(why we prepare them, how we prepare them& what information do we included)

a. Purchase order

b. Delivery docket or receiving report

c. Purchase recognition form

d. Invoice

e sales order

f. Debit memo

g. Credit memo

h. debit memo

i. bill of loading

3. Explain clearly that internal control from general ledger and reporting cycle

4. What is general ledger.

5. What is an accounting cycle /process? what are there step of accounting cycle?

6. Control objective with accounting information system?

7. What is Technology/IT related with employees working with multiple locations?

8. What is information& what are characteristic or feature of it?

9. Objective of internal control system

10. Confidentiality of data, why it is important & how to achieve it?- (privacy act 1998).

11. What is privacy? What is important? How to guaranty it?

12. What is data integrity& how to protect it?

13. Which controls to use for data entry system inputs?

14. WHAT IS Fraud triangle? Why it is important for accountant &auditors?

What is information overload? What are their disadvantages?

What is XML?

What is XBRL? What is XBRL?

Issue of privacy, security & property ownership & importance of these terms for accountants?

15. Give example how cardinality shows business rules? example of anomalies related with data tables that have not normaliesd ( week 3)

What is relational database? Feature of property Designed relational database?

Difference between ER( entity relationship) and REA ( resource event agent) diagrams as well.