Question
1. Discuss how SOX could have helped prevent and/or detect earlier theEnronfraud. 2. Discuss threats and controls in the expenditure cycle related to the protection
1. Discuss how SOX could have helped prevent and/or detect earlier theEnronfraud.
2. Discuss threats and controls in the expenditure cycle related to the protection of inventory
3. Be able to prepare an REA diagram for a short process narrative from the revenue cycle or expenditure cycle.
4. Be able to prepare a Context or Level 0 DFD
5. Be able to model a database (3rd normal form)
6. Be able to process transactions in a manual system.
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Accounting Information Systems Controls and Processes
Authors: Leslie Turner, Andrea Weickgenannt, Mary Kay Copeland
3rd edition
1119329566, 1119329565, 1119386179, 1119302110, 9781119302117 , 978-1119329565
