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[DOC File]Opening vignette
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General Accounting reconciles the journals with the source documents. The system’s modular organization promotes information security. Identify at least three internal control weaknesses in PEI’s system. Explain the nature of each weakness, and recommend a way to address it.

[DOC File]Answers to Chapters 1,2,3,4,5,6,7,8,9 - End of Chapter ...
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What is an Information System? M 18 The two types of knowledge are Explicit knowledge and Tacit knowledge. Explicit Knowledge: is readily available to us in the form of books, documents and web . Example: Textbook in Accounting. Tacit Knowledge: is knowledge gained through experience, practice and insight. Example: To parallel park our car ...

[DOC File]ANSWERS TO QUESTIONS - Information Technology
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3. “Qualitative characteristics of accounting information” are those characteristics which contribute to the quality or value of the information. The overriding qualitative characteristic of accounting information is usefulness for decision making. 4. Relevance and reliability are the two primary qualities of useful accounting information.

[DOC File]Chapter 3 Systems Development and Documentation Techniques
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1. What is a documentation of an AIS? It explains how AISs operate and is therefore a vital part of any accounting system. IT describes the tasks for recording accounting data, the procedures that users must perform to operate computer applications, the processing steps that computer systems follow, and the logical and physical flows of accounting data through the system.

[DOC File]Document and Records Management Procedure template
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Archived documents must be retained and accessible for system evaluation and legal purposes. All documentation identified as obsolete shall be removed from points of issue by the Document Controller, archived electronically (if applicable) or in hard copy and retained for system evaluation purposes and legal requirements (where relevant).

[DOC File]INTRODUCTION TO AUDITING
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An auditor should see how efficient is the accounting information system is. It should be remembered that a computer does not take decision on its own, but only facilitate the process of decision making. Hence, the efficiency of accounting information system depends upon the knowledge of people related to it regarding computerized accounting.

[DOC File]Accounting Information Systems Project
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Fall 2007. Your team has been requested to select and design a new accounting information system for a new restaurant business. Over the last five years, we have developed and run several new dining concepts in California, Texas and Arizona.

[DOCX File]CHAPTER 16
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This dysfunctional response is a good example of information overload and indicates that the system needs to be changed to correct the problem. 3.It is dysfunctional when a department head does not refer to report data until a fellow employee follows up on critical information in order to make a decision.

[DOC File]SAMPLE PROPOSAL
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During the proposal fiscal year, no significant changes are anticipated, such as (a) to the accounting system, or (b) to the definition or to the accounting treatment of any expense category (e.g. a change in building/equipment costing methodology, capitalization level, or a change in charging an expense from direct to indirect or visa versa).

[DOCX File]CHAPTER 11
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The most useful concurrent audit technique to minimize the risk of fraudulent update transactions would be audit hooks. These program subroutines would review every record entered into the system, capture all data relating to any record that is suspicious and possibly fraudulent, write these records on an audit log or file, and report these records to the audit staff on a real-time basis.

[DOC File]SAMPLE OF BUSINESS PROCESS AND CONTROLS DOCUMENTATION
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A false positive in the system 1.4.1 Salary too high or too low Established criteria for salary values applied to approval 1.5 Salary evaluation Finance Evaluation of salary based in job responsibilities and standard industry compensation benchmarks Approved salary benchmark guidelines Guidelines are not routinely updated and might become out ...

[DOC File]Sample Configuration Management Plan
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Configuration Status Accounting {Storage, handling and release of project media} {Types of information needed to be reported and the control over this information that is needed} {Reports to be produced (e.g., management reports, QA reports, CCB reports), who the audience is for each report, and the information needed to produce each report}

Information Systems Audit Policy
Examples of critical educational systems include premise security, pupil accounting, learning management, general financial, and personnel systems. It also includes any public-facing system, database, or transmission mechanism around sensitive information or PII.

Accounting information system example