...to be most relevant information to make our report as analytical and reliable as possible. We have concentrated our best effort to achieve the objectives of the report and hope that our endeavor will serve the purpose. The practical knowledge and experience gathered during report preparation will immeasurably help in our future professional life. We request you to excuse us for any mistake that may occur in the report despite of our best effort. We would really appreciate it you enlighten us with your thoughts and views regarding the report. Thank you again for your support and patience. Yours Sincerely, Md. Saiful Islam Sakil Ahamed Dip Saad Abduallah Md. Sariful Islam Md.khanzarul islam Acknowledgment To complete our term paper, first of all our team is very grateful to Almighty Allah for the...
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...The System Design Project ACG3401 – Spring 2013 You have been assigned to a team that is responsible for the complete design of an accounting information subsystem to support the business cycle (e.g. revenue, expenditure, production, human resource management and payroll, or financial reporting system) assigned to your team by the professor for a hypothetical company of your choice. Points will be awarded for a presentation to the class as well as a final report that will include a business process narrative, document flowchart that coincides with document narrative, and a risk and controls matrix. PowerPoint presentation files must be emailed to the instructor 24 hours in advance of the scheduled presentation date. Attire for the presentation is business casual. If you are unsure what is appropriate business casual attire, please refer to the following website for tips: http://www.career.vt.edu/jobsearc/buscasual.htm. All team members will receive the SAME grade for these project requirements. However, students absent from any of the presentations will automatically receive zero credit unless pre-approved by the instructor. In addition to the presentation and final report, each team member will submit peer evaluations for the other members and average score will be calculated. Each individual will rate the helpfulness of all of the other members of their team at the end of the term and submit the peer evaluation form to the instructor on the assigned date...
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...functions that can return more than a value and their parameter’s scope is not local to the function * Input validation * Practice more with web services These pre-labs are directly related to the lab activities. You don’t need to complete the program. What you need to do is to work on the logic and perhaps some key parts of each program and then complete them in the lab. Prelab activity for Lab 5A: Find the difference between two types of returning values. Implement the following function prototypes (which take hours of work as integer and the rate of pay as float and calculates the net-payment as float) on paper. Also, write a main function which calls both functions. Compare the calculated net values and show the proper message whether or not they match. Name your variables as hours, rate, and netPay. float calNetPay(int, float); void calNetPay2(float&, int, float); Also, answer the following questions: What does the operator & do? Create a table and put all of the variables of the program inside the first column. The second column should show the scope of each variable. For example for calNetpay2 function if you called the integer variables hours, its scope will be the function calNetPay2. Prelab activity for Lab 5B: Create a flowchart showing the following scenario: 1. Present the user with a list of options, 1-3 with proper message as indicated below. 2. Get the user’s choice. 3. If it is one, show the max temperature for...
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...with Decisions 12 Safe Discount 12 Return Customer Bonus 13 Applying Discounts 14 Phase 4: Problem Solving with Loops 15 Total order 15 Problems to Solve 16 Calculate Profits 16 Rock, Paper, Scissors 18 Number Guessing Game 20 Phase 5: Using Abstractions in Design 22 Seeing Abstractions 22 Refactoring 22 Phase 1: Design Concepts Project Description Although we may be late to the game, we will nevertheless join the world of e-commerce to sell our fantastic product on the Internet. To do so, we need a Web site that will allow for commerce and sales. To be quick about it, we require the following: * Searchable inventory and shopping pages * A shopping cart * A place for customers to register when they make purchases * A checkout process to make the purchase Within this main process, there are a bunch of other needs that must be met, as follows: * We want to track the date of the last purchase a customer make so we can offer incentives and discounts based on the last time they shopped. * We will offer sales based on the number of different items that a person purchases. * We will also give discounts for bulk orders a discount when a person buys many of the same item In addition to sales feature, the solution must provide the ability to manage and research the sales of products. It must include the following: * Must be able to add, update and remove product inventory in real time on the site * Needs to have research capabilities to determine how...
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...AUD Auditing & Attestation Roger Philipp, CPA AUDIT Written By: Roger Philipp, CPA Roger CPA Review 1288 Columbus Ave #278 San Francisco, CA 94133 www.RogerCPAreview.com 415-346-4CPA (4272) AUDIT Table of Contents Introduction…………………………….………………………………..………………1 AUDIT-1 Audit Standards & Planning…………………………………………….…………….…...2 AUDIT-2 Internal Control…………………………………………………………………….………...3 AUDIT-3 Audit Evidence…………………………………………………………….………………....4 AUDIT-4 Audit Sampling.......................................................................................................…...5 Audit Reports........................................................................................................…....6 AUDIT-5 Compilations and Reviews (SSARS)……………………………………….…………….7 Other Services and Reports………………………………………………….…………….8 Information Technology (IT)……………………………………………………..…………9 Appendix AICPA Released Questions……………….…………….…………….……..….Appendix AUD-2 Internal Control The following is an excerpt from the Roger CPA Review Text books, which are included with purchase of the Roger CPA Review course. Written and updated by your instructor, Roger Philipp, CPA, the textbooks are the perfect companion to our dynamic lectures. www.RogerCPAreview.com AUD-2 Internal Control The second standard of fieldwork states: “The auditor must obtain a sufficient understanding of the entity and the environment, including its internal control, to assess the risk of...
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...INSTITUTE OF DEVELOPING ECONOMIES IDE Discussion Papers are preliminary materials circulated to stimulate discussions and critical comments IDE DISCUSSION PAPER No. 120 A Flowchart Approach to Malaysia’s Automobile Industry Cluster Policy Akifumi KUCHIKI* September 2007 Abstract In this paper, we apply a flowchart approach to investigate Malaysia’s automobile cluster policy. We investigate whether the industrial cluster policy has been successful or not, suggest policy prescriptions, and propose a way to prioritize policy measures. Our flowchart approach leads to the following three policy prescriptions: (1) Malaysian firms should establish sites for exporting compact cars with automatic transmissions; (2) actors in the public, semi-public and private sector should work to upgrade skilled labor; and (3) the central government should promote liberalization and deregulation to attract foreign firms into the supporting industries. Keywords: Malaysia, automobile industry cluster, policy prescriptions, actors, deregulation JEL classification: G18, O18, R11 * Executive Vice President, Japan External Trade Organization (JETRO) E-mail: akifumi_kuchiki@ide.go.jp The Institute of Developing Economies (IDE) is a semigovernmental, nonpartisan, nonprofit research institute, founded in 1958. The Institute merged with the Japan External Trade Organization (JETRO) on July 1, 1998. The Institute conducts basic and comprehensive studies on economic and related affairs in all...
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...CHAPTER 21 1. Which of the following does not affect the form and content of working papers? a. Nature and complexity of the business b. Form of the auditor's report c. Specific audit methodology and technology used in the course of the audit. d. Estimated audit fee agreed upon between the client and the auditor. 2. Which of the following need not be documented in the working papers as required by PSA 230(Clarified)? a. Audit evidence obtained, the audit procedures applied and the testing performed have provided sufficient competent evidential matter to afford a reasonable basis for an opinion. b. The work has been adequately planned and supervised. c. A sufficient understanding of the internal control structure had been obtained to plan the audit and to determine the nature, timing and extent of tests to be performed. d. Basis in choosing the members of the audit engagement team. 3. When planning an audit, which of the following is not a factor that affects auditors' decisions about the quantity, type, and content of audit working papers? a. The auditors' need to document compliance with financial reporting standards. b. The existence of new sales contracts important for the client's business. c. The auditors' judgment about their independence with regard to the client. d, The auditors' judgments about materiality. 4. An audit working paper that shows the detailed evidence and procedures regarding the balance in the accumulated depreciation...
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... * Centralized data for all Information and processes * Improved customer satisfaction, Streamlines processes and workflows * Reduces redundant data entry * High Quality management reports List 4 types of Master record that you might need in your organisation. * Customers Record * Suppliers Record * Employee Record * Products Record List 3 benefits that an ERP system would bring to your organisation. * Customer Satisfaction * Better planning, tracking and forecasting of requirements. * Information sharing across departments Describe a problem in your organisation that could be solved using ERP. Incorrect and Redundant records from Sales, Inventory and Production department. Identify 3 business roles in your organisation * Sales & Marketing * Operations * Research and Development Which of the following types of information would become ‘Master Records’ in an ERP SYSTEM? Customer (x) Purchase Invoice ( ) Stock Level ( ) Supplier (x) Vehicle ( ) Which of the following would become ‘Transaction’ or ‘Document' records? Employee ( ) Service Order (x) Payslip (x) Property Purchase ( ) Photocopier ( ) Part 2 - Design an ERP System module for your Organization The object of this project is to demonstrate an understanding of the business related tasks involved in designing - or identifying the requirements for - an ERP system for an organization. Each group will select...
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...Chapter One As accounting students we have studied a variety of accounting areas involving financial and taxes. The accounting information course appears to be a course that heads in a different direction then what we as students have become accustomed to. Speaking for myself I have always been drawn to the accounting field because it is a black and white area. In other words, there it is organized and has right and wrong answers, this leaving out the gray areas between right and wrong. Accounting information systems appears to be throwing us into a whole new area of the study of accounting. The fine line between right and wrong is becoming smudged into a gray area. With accounting information system we are being thrown into an area that is now unfamiliar to what we have come to know as right or wrong. This accounting information system is designed to help us think outside of the box by providing unstructured problems that will increase our ability to develop professional judgment, our confidence in our ability, and use more critical thinking. The conceptual framework was developed in the late 1970’s by the FASB to be used as a guide for accounting principles. The conceptual framework is set up as a pyramid that has three levels. The top level provides the objective of financial reporting: provide information to decision makers, the second or middle level is divided into two parts, one part is aimed at the elements of financial statements and the second part is geared towards...
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...outlook of traditional trading behavior especially for export oriented. However, the massive product information provided by the Internet Merchants causes the problem of information overload and this will reduces the customer’s satisfaction and interest. To overcome this problem, a recommender system based on web mining and radar chart is proposed in this paper. In this study, clustering using K-Means method is used. Radar chart uses graphic displayed in a Web form to evaluate multiple alternatives based on multiple criteria. This work helps to categorize and evaluate the product quality of customer preference. The results of this study show that the proposed system is potentially to give sensible recommendations, and be able to help customers make decisions. This research aims to design a web based intelligent business systems (intelligent e-business) for coconut commodities through developing an online transaction system, recommendation, and customer services. Scope of this research was a system designed internet business system for coconut commodities that include to give recommendation, customer service, products information, sale and purchase transactions. This website was built using Adobe Dreamweaver CS4 (Adobe, 2008), Adobe Photoshop CS3 (Adobe, 2007), MySQL (Oracle, 2009), and Sybase Power Designer 15.3 (Sybase, 2010). In the package of programs, there...
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...leadership strategy, that is, to try to sell more products at a lower price. (a) What are the implications of this strategy change for the revenue cycle? (LO1). This strategy change will have big implications for the revenue cycle, which is fundamentally driven by the level of sales. All existing policies and procedures will be geared around volume, pricing and quality targets flowing from the product differentiation (high price / high quality) strategy. To move to a cost leadership (high volume / low price) strategy requires revisiting and realigning existing policies and procedures. (b) What changes would you expect to see in the revenue cycle? (LO4). Assessing changes in the order of the processes in the revenue cycle: 1.1 The inventory check would be performed as described however the policy relating to tolerances on inventory decisions may alter, allowing Brisbane Ltd to accept orders that they may previously have not processed. The logic behind this is that a product differentiation strategy promotes a desire to maintain high levels of customer satisfaction and service, however under a cost leadership strategy customer service, while still important, may be overridden by desire to maintain sales volume. Risking offending a customer by promising to supply and...
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...|[pic] |SYLLABUS | | |OPS/571 | | |Operations Management | Copyright © 2011, 2010, 2009, 2008 by University of Phoenix. All rights reserved. Ontario Learning Center Course Description This course applies planning and controlling concepts to increase the value of the supply chain. Students learn to evaluate and improve processes. Other topics include process selection, process design, and theory of constraints, project implementation, capacity planning, lean production, facility location, and business forecasting. Policies Faculty and students/learners will be held responsible for understanding and adhering to all policies contained within the following two documents: • University policies: You must be logged into the student website to view this document. • Instructor policies: This document is posted in the Course Materials forum. University policies are subject to change. Be sure to read the policies at the beginning of each class. Policies may be slightly different depending on the modality in which you attend class. If you have...
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...Hoffman Michael McDonald Brian Kamins Sarah Vernon Jacqueline Kepping Dorothy Sinclair Erin Bascom Karolina Zarychta Harry Nolan Wendy Lai Laserwords Maine Anna Melhorn Elle Wagner Greg Chaput Maciej Frolow/Brand X/Getty Images, Inc. This book was set in 10/12pt Garamond by Laserwords Private Limited, and printed and bound by RR Donnelley/Jefferson City. The cover was printed by RR Donnelley/Jefferson City. This book is printed on acid free paper. Founded in 1807, John Wiley & Sons, Inc. has been a valued source of knowledge and understanding for more than 200 years, helping people around the world meet their needs and fulfill their aspirations. Our company is built on a foundation of principles that include responsibility to the communities we serve and where we live and work. In 2008, we launched a Corporate Citizenship Initiative, a global effort to address the environmental, social, economic, and ethical challenges we face in our business. Among the issues we are addressing are carbon impact, paper specifications and procurement, ethical conduct within our business and among our vendors, and community and...
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...Chapter 7 1. A process by which organizations select objectives, establish processes to achieve objectives, and monitor performance is |a. |enterprise risk management | |b. |internal control | |c. |organizational governance | |d. |risk assessment | ANS: C 2. A process, effected by an entity’s board of directors, management and other personnel, applied in strategy setting and across the enterprise, designed to identify potential events that may effect the entity, and manage risk to be within its risk appetite, to provide reasonable assurance regarding the achievement of entity objectives. |a. |enterprise risk management | |b. |internal control | |c. |organizational governance | |d. |risk assessment |...
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...is the set of activities in a business which brings about the exchange of goods or services with customers for cash. Most business transactions are conducted on a credit basis. Cash is received after goods are shipped to the customer. 2 Sales Order 1 Credit / Customer Service 2 REVENUE CYCLE (SUBSYSTEM) Cash Receipts/ Collections 6 Shipping 3 Billing/ Accounts Receivable 4/5 Journal Vouchers/Entries: How do we get them? Billing Dept. prepares a journal voucher: Accounts Receivable Sales DR CR Inventory Control Dept. prepares a journal voucher: Cost of Goods Sold Inventory DR CR Cash Receipts Dept. prepares a journal voucher: Cash Accounts Receivable DR CR 4 Sales Order Procedures Sales order procedures include the task involved in receiving and processing a customer order, filling the order and shipping products to the customer at the proper time, and correctly accounting for transaction. 5 Receive Order At this point, sale process begins indicating the type and quantity of merchandise desired by customer. It may or may not be a physical document Orders may arrive by mail, by telephone, or from a field representative who visited the customer After creating the sales order, a copy of it is placed in the customer open order file. 6 Check Credit For new customer, full financial investigation is required to establish a line of credit. For old customer, credit checking on subsequent sales may be limited...
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