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Your new client has a computerized accounting system for all financial statement cycles. During planning, you visisted with the IT vice president and learned that personnnel in information systems are assigned to one fo four departments: systems programming, applications programming, operations, or data control. Job tasks are specific to the individual and no responsibilities overlap with other departments. Hardwood Lumber relies on the operating system software to restrict online access to individuals. The operating system allows an employee with "READ" capabilities to only view the contens fo the program or file. "CHANGE" allows the employee to update the contens fo the program or file. "RUN" allows the employee to use a program to prcess data. Programmers, both systems and applications, are restricted to a READ-only access ta all live application software program files but have READ and CHANGE capabilities for test copies of those software program files. Operators have READ and RUN capabilities for live applications programs. Data control clerks have CHANGE access to data files only and no access to software program files. The persn in charge of operations maintains access to the operating software security features and is responsible for assigning access rights to individuals. The computer room is locked and requires a card-key to access the room. Only aperations staff have a card-key to access the room, and security cameras monitor access. A TV screen is in the information systems vice president's office to allow periodinc monitoring oa access. The TV presnent the live picture and no tape record is maintanied. The librarian, who is int he operations department, is responsible for maininaning the library of program tapes and files. The librarian has READ and CHANGE access rights to program tapes an dfiles. The files, when not being used, are stored in shelves located in a roon adjacent t the computer room. They are filed numerically based on the tape label physically attached to the outside of the tape cartridge to allow for easy identification by operator as they access tapes from the shelves for processing.
What recommentations for change can you suggest to improve Harwood's informaton systems function.?
Given the income statement above, what are their tax bases in their shares at the end of year 1?
Within two months of the sale, Bela moved into a new residence she purchased for $700,000. What is Bela's basis in her new residence?
The Warner Corporation has gross income of $560,000. It has business Expenses of $325,000, a capital loss of $20,000 and $2,500 of interest income on temporary investments. What is the corporation's taxable income?
as required to complete course project 1 one must follow the cycle that includes 10 steps to complete the accounting
The present value at December 31, 2011 of the eight lease payments over the lease term discounted at 10% is $1,173,685. Assuming all payments are made on time, the amount that should be reported by Lang Corporation as the total obligation under ca..
for franklin inc. sales is 2000000 fixed expenses are 600000 and the contribution margin ratio is 36. what are the
Conversion cost per unit equals $9.00. Total materials costs are $60,000. Equivalent units are 20,000. How much is the total manufacturing cost per unit?
1. discuss the advantages and disadvantages associated with the decision to implement the new system using the big bang
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jenkins appliances has cash flow problems and needs to borrow between 50000 and 60000 for approximately sixty days.
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how chemicals company acquires a delivery truck at a cost of 31000 on january 1 2014. the truck is expected to have a
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