1. Summary of controls you have built into your system. It might help to reflect back on...
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1. Summary of controls you have built into your system. It might help to reflect back on the Intro to AIS Course and an Auditing course for this section
2.How record layouts were affected by Managerial (not financial) accounting considerations – It might help to reflect back on a cost/managerial course to make sure your records contain enough attributes to provide management with the reports it needs. Of course, it is assumed that you will produce all numbers, through queries/reports, needed for GAAP financial statements
Related Book For
Accounting Information Systems
ISBN: 978-0133428537
13th edition
Authors: Marshall B. Romney, Paul J. Steinbart
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