Question
TEXTBOOK: CONTENT, DFD, AND ETHICS ASSIGNMENT
INSTRUCTIONS INSTRUCTIONS Textbook Assignment and Easy Problem 1:
Complete the following assignments and refer to your textbook chapter 4 for
help. Denmark Corporation sells computer equipment to businesses in the
western region of the United States. Each month, the IT division at Demark
Corporation prints monthly statements and sends them to the accounts
receivable (AR) department, where a clerk mails them to the customers. This
corporation's customers mail their payments back to Denmark, where a clerk in
AR batches the checks and sends them to the cashier. The AR clerk then uses
the payment stub to enter the payments into the computer, where the AR master
data are updated to record the payment. Please use this to complete the diagrams
and charts below. Please use excel or word for the diagrams. Problem 1. Please
create a table of entities and activities Problem 2. Draw a context diagram to
support the entities in problem 1. Problem 3. Draw a physical DFD. Please use
MS products i.e. word or excel to create this diagram Problem 4 "PCAOB Audit
, Standard No. 5 (AS5) paragraph 37 and Statement on Auditing Standard Section
319 (AU 319) paragraph 75 suggest
Answer & Explanation
To complete the assignment, you'll need to follow these steps for each problem:
Problem 1: Table of Entities and Activities
Create a table that lists all entities involved in the process and their
corresponding activities. Based on the description provided, your table might
look like this:
| Entity | Activity |
|-------------------------|----------------------------------------------------------------------
----| | IT Division | Prints monthly statements | | Accounts Receivable (AR)
Clerk | Mails statements to customers; Batches checks; Enters payments into
computer | | Customers | Mail payments back to Denmark Corporation | |
Cashier | Receives batched checks from AR clerk |
Problem 2: Context Diagram
TEXTBOOK: CONTENT, DFD, AND ETHICS ASSIGNMENT
INSTRUCTIONS INSTRUCTIONS Textbook Assignment and Easy Problem 1:
Complete the following assignments and refer to your textbook chapter 4 for
help. Denmark Corporation sells computer equipment to businesses in the
western region of the United States. Each month, the IT division at Demark
Corporation prints monthly statements and sends them to the accounts
receivable (AR) department, where a clerk mails them to the customers. This
corporation's customers mail their payments back to Denmark, where a clerk in
AR batches the checks and sends them to the cashier. The AR clerk then uses
the payment stub to enter the payments into the computer, where the AR master
data are updated to record the payment. Please use this to complete the diagrams
and charts below. Please use excel or word for the diagrams. Problem 1. Please
create a table of entities and activities Problem 2. Draw a context diagram to
support the entities in problem 1. Problem 3. Draw a physical DFD. Please use
MS products i.e. word or excel to create this diagram Problem 4 "PCAOB Audit
, Standard No. 5 (AS5) paragraph 37 and Statement on Auditing Standard Section
319 (AU 319) paragraph 75 suggest
Answer & Explanation
To complete the assignment, you'll need to follow these steps for each problem:
Problem 1: Table of Entities and Activities
Create a table that lists all entities involved in the process and their
corresponding activities. Based on the description provided, your table might
look like this:
| Entity | Activity |
|-------------------------|----------------------------------------------------------------------
----| | IT Division | Prints monthly statements | | Accounts Receivable (AR)
Clerk | Mails statements to customers; Batches checks; Enters payments into
computer | | Customers | Mail payments back to Denmark Corporation | |
Cashier | Receives batched checks from AR clerk |
Problem 2: Context Diagram
