Introduction In this the second section of our course, we will focus on organizations and their use of information systems (a.k.a. application specific software) and enterprise resource planning systems (a.k.a. enterprise information systems). Our first session in this sequence will consider the operations of a retail chain (FastFit Sporting Goods) and its wholesale supplier (WinterGear Distributors). We will next consider a global manufacturing concern and a major U.S. healthcare provider and
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[pic] John Sperling School of Business Course Design Guide ACC/280 Principles of Accounting Copyright Copyright © 2010, 2009, 2008 by University of Phoenix. All rights reserved. University of Phoenix® is a registered trademark of Apollo Group, Inc. in the United States and/or other countries
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Assignment #6 10. Create your own “financial shenanigan” and explain how it might work. Do not use the shenanigans described by Schilit. A “financial shenanigan” is the act or practice of buying and selling securities on a portfolio immediately before a report is due in order to make the portfolio look more profitable than it has been. For example, as the industrial sector portfolio manager of Fordham’s Student Managed Investment Fund I will sell stocks that have performed poorly (i.e.
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Team Case Assignment #1: WorldCom (Due Date: Monday, September 14) Bernard “Bernie” Ebbers and other founders started Long Distance Discount Service, a small Mississippi reseller of long-distance service. LDDS changed its name to WorldCom Inc., with Ebbers as CEO. WorldCom provides a broad range of communications services to both US and non-US based business and consumers. The company’s core business is communications services, which include voice, data, Internet and international services.
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Course consists of: ACC 375 Week 1 Assignment Understanding Ethics Matrix 1.doc ACC 375 Week 1 DQs.doc ACC 375 Week 1 Summary 1.doc ACC 375 Week 2 DQs.doc ACC 375 Week 2 LT Assignment Sarbanes-Oxley Act Training Manual 1.doc ACC 375 Week 2 Summary 1.doc ACC 375 Week 3 Assignment Ethics Situation no. 1 Fraudulent Schemes Report 1.doc ACC 375 Week 3 DQs.doc ACC 375 Week 3 Summary 1.doc ACC 375 Week 4 Assignment Ethical Situation no. 2 Unethical Behavior Memo
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AR: Define AR System Options 24 AR: Open Accounting Periods (Required) 28 AR: Define AutoAccounting 29 AR: Define Transaction Types 32 AR: Define Transaction Sources 33 AR: Define Remittance Banks 34 AR: Define Receivables Activities 35 AR: Define Receipt Classes and Payment
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Course consists of: ACC 375 Week 1 Assignment Understanding Ethics Matrix 1.doc ACC 375 Week 1 DQs.doc ACC 375 Week 1 Summary 1.doc ACC 375 Week 2 DQs.doc ACC 375 Week 2 LT Assignment Sarbanes-Oxley Act Training Manual 1.doc ACC 375 Week 2 Summary 1.doc ACC 375 Week 3 Assignment Ethics Situation no. 1 Fraudulent Schemes Report 1.doc ACC 375 Week 3 DQs.doc ACC 375 Week 3 Summary 1.doc ACC 375 Week 4 Assignment Ethical Situation no. 2 Unethical Behavior Memo
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Bank of America Case Assignment: 1. What are the core business processes[1] (high level; major business and financial services) performed at Bank of America as part of its product and service offerings? |Core Bank of America Business Process: |Activities within the Core Process | |people management |recruiting
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CIS 331 Week 4 Case Study Assignment https://hwguiders.com/downloads/cis-331-week-4-case-study-assignment CIS 331 Week 4 Case Study Assignment There are many possibilities you can take when dealing with an SS. A SRS is basically an organization understands of the customer or potential client’s system requirements and dependencies at a particular point in time prior to any actual design or even change development work. This is known as a two-way insurance policy that makes sure that both the
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Acquisition and payment cycle All Transactions, orders, and payments processed January 1, 2007 through December 31, 2007 AUDIT OBJECTIVES: • To determine internal control compliance to sub objectives for payroll and personnel cycle, sales/revenue and collection cycle, and the acquisition and payment cycle. • To obtain control evidence and documentation about the existence, accuracy, classification, timing and completeness of recorded acquisition transactions. CRITERIA: Statement on Auditing
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