1. What is information is required to make that strategic & operational decision.

2.what is the purpose of these terms?(why we prepare them, how we prepare them& what information do we included)

a. Purchase order

b. Delivery docket or receiving report

c. Purchase recognition form

d. Invoice

e sales order

f. Debit memo

g. Credit memo

h. debit memo

i. bill of loading

3 explain clearly that internal control from general ledger and reporting cycle

4 what is general ledger.

5 what is an accounting cycle /process?

what are there step of accounting cycle?

6. Control objective with accounting information system?

7 what is Technology/IT related with employees working with multiple locations?

8 What is information& what are characteristic or feature of it?

9. Objective of internal control system

10Confidentiality of data, why it is important & how to achieve it?- (privacy act 1998).

11What is privacy? What is important? How to guaranty it?

12What is data integrity& how to protect it?

13Which controls to use for data entry system inputs?

14. WHAT IS Fraud triangle? Why it is important for accountant &auditors?

What is information overload? What are their disadvantages?

What is XML?

What is XBRL? What is XBRL?

Issue of privacy, security & property ownership & importance of these terms for accountants?

15.give example how cardinality shows business rules? example of anomalies related with data tables that have not normaliesd ( week 3)

What is relational database? Feature of property Designed relational database?

Difference between ER( entity relationship) and REA ( resource event agent) diagrams as well.