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class21 - 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 November 11, 2009 Dr. Peter R. Gillett 2 A.I.S. Class 21: Outline A.I.S. Class 21: Outline Group Projects Stages 5 & 6 Learning Objectives for Chapter 9 Chapter 9 Quiz Group Work for Chapter 9 New ACCESS Functionality Ash Accounting
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Accounting Information Systems November 11, 2009 Dr. Peter R. Gillett 3 Group Projects Stages 5 & 6 Group Projects Stages 5 & 6 Does the software implement the design: * Are all the specified tables implemented? * Are the primary keys correct (including for link tables)? * Are the attributes in accordance with the data repository structure? * Are the relationships as per the REA diagram? * Are there forms to maintain every (non-event) table? * Are there forms + subforms to capture every event? * Are the controls identified in Stage 4 implemented? * Are there enough reports (in particular, are all the reports in Stage 3 implemented)?
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Accounting Information Systems November 11, 2009 Dr. Peter R. Gillett 4 Group Projects Stages 5 & 6 Group Projects Stages 5 & 6 Does the software work correctly? * Are the required switchboard menus implemented? * Do the switchboard menus run automatically when the database is started?
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