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 ± ± 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 ± 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 ± Does the software work correctly? * Are the required switchboard menus implemented? *
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This note was uploaded on 03/19/2010 for the course ACCT 458 taught by Professor Gillett during the Fall '09 term at Rutgers.

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class21 - 33:010:458 33:010:458 Accounting Information...

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