Essay About Revenue Cycle And Accounting Information System

Ais – Accounting Information System
[pic 1]Academic Year 2013/2014 (Term 1)ACCT 221 – Accounting Information Systems (G1)Professor Gary Pan[pic 2]Done by:Ko Hock SengNg Shaoyong AlvanSamuel Lee Choon KiatLow Jun Wei JohnChen Li WenTable of ContentsCompany Background and Information:        Requirement 1: System Documentation        1.1 Revenue Cycle        1.1.1        Revenue Cycle Narrative        1.1.2        Table of Entities and Activities        1.1.3        Context Diagram        1.1.4        Physical Data Flow Diagram        1.1.5        Annotated Table of Entities and Activities        1.1.6        Level – 0 Logical Data Flow Diagram        1.1.7        Level – 1 Logical Data Flow Diagram        1.2        Expenditure Cycle        1.2.1        Expenditure Cycle Narrative        1.2.2        System Flowchart        Requirement 2: Resource Entity Activity Database Modelling        2.1        Adapted Narrative        2.1.1        Adapted Narrative of Revenue Cycle        2.1.2        Adapted Narrative of Expenditure Cycle        2.2        REA Diagram        2.3        Cardinalities Explanation        2.3.1        Revenue Cycle Explanation        2.3.2        Expenditure Cycle Explanation        2.4        Tables        Requirement 3: Control Matrix        3.1        Control Matrix        4.1        Explanation of Control Plans        P-1: Populate Input Screen with Master Data        P-2: Customer Credit Check        P-3: Independent Pricing        P-4: One-for-one Checking of Goods, Picking Ticket        M-1: Independent Customer Master Data Maintenance