A bundle of Lecture notes based on Accounting information Systems Covering information systems, Fraud, internal controls, systems development and responsibilities of Auditors & the audit process.
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Lecture notes containing: Definition of fraud and examples Different ways fraud can be committed, and why people commit fraud The Fraud triangle Fraud and Grenfell tower examples, how to spot fraud and how to explain why people did it Auditor responsibility when it comes to fraud Computer fraud and ...
Voorbeeld 1 van de 7 pagina's
In winkelwagenLecture notes containing: Definition of fraud and examples Different ways fraud can be committed, and why people commit fraud The Fraud triangle Fraud and Grenfell tower examples, how to spot fraud and how to explain why people did it Auditor responsibility when it comes to fraud Computer fraud and ...
Set of lecture notes describing Data processing including data input and data capture. Examples and descriptions of 'Fat finger' errors. Source documents, data storage, and coding structures. Computer based storage, Enterprise resource planning systems, and description & characteristics of Big...
Voorbeeld 1 van de 5 pagina's
In winkelwagenSet of lecture notes describing Data processing including data input and data capture. Examples and descriptions of 'Fat finger' errors. Source documents, data storage, and coding structures. Computer based storage, Enterprise resource planning systems, and description & characteristics of Big...
Lecture notes based on the systems development lifecycle, and how a firm creates & designs an accounting information system. Also notes on how we test accounting information systems (AIS), and switch to a new system. Details about what behavioural problems may occur & how to prevent them, and ways t...
Voorbeeld 1 van de 3 pagina's
In winkelwagenLecture notes based on the systems development lifecycle, and how a firm creates & designs an accounting information system. Also notes on how we test accounting information systems (AIS), and switch to a new system. Details about what behavioural problems may occur & how to prevent them, and ways t...
Lecture notes containing: Why Controls are needed in Accounting Principles for effective control Types of internal controls & their aims The five common components of internal control (Turnbull Report) The Internal business environment Risk Assessment (Types and Approaches) Control Activities Intern...
Voorbeeld 1 van de 6 pagina's
In winkelwagenLecture notes containing: Why Controls are needed in Accounting Principles for effective control Types of internal controls & their aims The five common components of internal control (Turnbull Report) The Internal business environment Risk Assessment (Types and Approaches) Control Activities Intern...
Lecture notes containing: Differences between data and information Characteristics which make information valuable and useful Information needs and business processes Systems Thinking The fundamentals of a system Accounting information systems
Voorbeeld 1 van de 3 pagina's
In winkelwagenLecture notes containing: Differences between data and information Characteristics which make information valuable and useful Information needs and business processes Systems Thinking The fundamentals of a system Accounting information systems
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