The Glass Jewelry Company manufactures costume jewelry. You have just been hired as the management accountant in
Question:
The Glass Jewelry Company manufactures costume jewelry. You have just been hired as the management accountant in charge of the accounting and control functions. During your introductory meeting with the president, he outlined your first project: the design and implementation of a new AIS. He stated that the new system must be fully implemented within six months. Total company sales for the past year were $10 million. Sales are expected to double within the next 18 months.
Required
a. Outline the procedures you would follow to complete the assigned project. Your response should include a description of the following:
1. Various sources of information 2. Methods of documenting information collected 3. Methods of verifying the information collected
b. One of the subsystems that you plan to design is the accounts payable system. This system will contain a number of programs, two of which include Enter Invoices and Print Payable Checks. For each of these programs, describe its purpose and outline the application control considerations.
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