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©2019 by Dr. Veronica Paz, CPA, CITP, CFF, CGMA

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Introduction

Overview & Introduction to Accounting Information Systems (AIS)

Transactions & ERP

Transaction Processing and Enterprise Resource Planning (ERP)

Documentation

Systems' Documentation, Flow Charts & Data Flow Diagrams (DFD)

Relational Databases

Relational Databases, files and systems, data dictionaries & DBMS Languages

Revenue Cycle

Entire revenue cycle business activities, including sales orders threats, and controls

Production Cycle

Production cycle activities, objectives, threats, and procedures.

HR & Payroll Cycle

Human Resource Management (HRM) & Payroll controls, threats & validation.

GL Reporting

Input and edit controls for updating the GL and providing an audit trail

Expenditure Cycle

Expenditure cycle activities, objectives, threats and proceduure

Fraud

Analyzing the Accounting Information System for fraud.

Controls

Developing controls in the Accounting Information System (AIS).

Supplemental

A collection of supplemental materials for Accounting Information Systems (AIS).