Lecture Notes for ACCT 322 - ACCT INFO SYSTEM with Dull at Clemson (Clemson)

Notes Information

Material Type:Study Guide
University:Clemson University
Term:Spring 2009
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  • Unauthorized
  • Sequence Check
  • Shipping Notice
  • Consistency Information
  • Objective Setting
  • Access-Control Software
  • General Controls
  • Fidelity Bond
  • Organization
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Sample Document Text

Chapter 1 Themes 1. Enterprise systems— integrate the business process functionality and information from all of an organization’s functional areas, such as marketing and sales, cash receipts, purchasing, cash disbursements, human resources, production and logistics, and business reporting (including financial reporting). 2. E-Business—use of networks to undertake business processes 3. Internal control— a system of integrated elements that provide reasonable assurance that a business will reach its business process goals 10 Elements of AIS  Technology  Databases  Reporting  Control  Business operations  Events processing  Management decision-making  Systems development and operation  Communications  Accounting and auditing principles Sarbanes-Oxley Act of 2002:  Section 404 – o Management must identify, document, and evaluate significant internal controls o Auditors must report on management’s assertions regarding internal controls  Section 409 – o Requires di...

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