Group project-1 - 1. Narrative overview of system...

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Unformatted text preview: 1. Narrative overview of system objectives 2. Flow diagram to graphically describe the process and / or data flow 3. Database schema including tables , data, columns, data types, primary keys, relationships between data tables ( MS Access) 4. Detailed entry screen design including validation rules and access controls 5. Sample screen mock up (MS Acces) 6. Provide a brief description of management and audit reports required. 7. Sample report mock ups ( MS Access) 8. Description of manual and system controls as part of procedures ( including assurance of proper transmissions to Accounts receivable system) The patient visit begins with check in the patient has to fill out forms and pay their co pay. Controls that will be implemented here are the patient will retrieve a receipt of their payment and a receipt will be sent to Accounts receivable department. There will also be a separation of duties here the person who takes the co pay is not the same one that sends the receipt to AR to make sure...
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This note was uploaded on 04/11/2010 for the course ACC 502 taught by Professor Joe during the Spring '09 term at American Academy of Art.

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Group project-1 - 1. Narrative overview of system...

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