class14 - 33:010:458 33:010:458 Accounting Information...

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33:010:458 33:010:458 Accounting Information Accounting Information Systems Systems Dr. Peter R. Gillett Associate Professor Department of Accounting, Business Ethics and Information Systems Rutgers Business School–Newark and New Brunswick
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Accounting Information Systems October 19, 2009 Dr. Peter R. Gillett 2 A.I.S. Class 14: Outline A.I.S. Class 14: Outline ± Identifying Attributes – Step 6 ± COBIT ± Learning Objectives for Chapter 3 ± Chapter 3 Quiz ± Database Foundations ± Group Work for Chapter 3 ± ACCESS Classes ± Mid-Term Examination Review
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Accounting Information Systems October 19, 2009 Dr. Peter R. Gillett 3 Identifying Attributes Identifying Attributes Step 6 Step 6 ± Cash Account * Cash Account Number * Cash Account Name / Description * Bank Name * Bank Branch * Bank Account Number * Balance ? These items are each stored once per record
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Accounting Information Systems October 19, 2009 Dr. Peter R. Gillett 4 Identifying Attributes Identifying Attributes Step 6 Step 6 ± Raw Materials Order * Purchase Order # * Purchase Order Date * Requisition # * Purchase Order Clerk * Vendor # * Target Delivery Date These items are each stored once per record * {Raw Materials #, Order Quantity, Order Price} These sets of three items are each stored multiple times per record
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Accounting Information Systems October 19, 2009 Dr. Peter R. Gillett 5 Identifying Attributes Identifying Attributes Step 6 Step 6 ± Shipper * Shipper # * Shipper Name * Shipper Address Line 1 * Shipper Address Line 2 * Shipper City * Shipper State * Shipper Zip * Shipper Telephone Number * Shipper Contact Person Name These items are each stored once per record – note that there are two distinct address lines, each stored once
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Accounting Information Systems October 19, 2009 Dr. Peter R. Gillett 6 Identifying Attributes Identifying Attributes Step 6 Step 6 ± Shipper * Shipper # * Shipper Name * {Shipper Address Line} * Shipper City * Shipper State * Shipper Zip * Shipper Telephone Number * Shipper Contact Person Name These items are each stored once per record – except that there may be an unknown number of address lines
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Accounting Information Systems October 19, 2009 Dr. Peter R. Gillett 7 Identifying Attributes Identifying Attributes Step 6 Step 6 ± Shipper * Shipper # * Shipper Name * Shipper Address * Shipper City * Shipper State * Shipper Zip * Shipper Telephone Number * Shipper Contact Person Name These items are each stored once per record
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Accounting Information Systems October 19, 2009 Dr. Peter R. Gillett 8 COBIT COBIT ± Internal Control Frameworks * SAS 55, 78, 94 – COSO Internal Control is a process effected by an entity’s board of
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class14 - 33:010:458 33:010:458 Accounting Information...

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