Class overview 9-23-10

Class overview 9-23-10 - 11 AccountingInformationSystems...

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Click to edit Master subtitle style    Copyright  Accounting Information Systems ACCTG 322, AIS Paul Sager September 23, 2010 11
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   Copyright © 2010, SDSU and Paul Sager - This  Today’s Schedule First Unit Test Chapter 6 Review SUA introduction Next week 22
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   Copyright © 2010, SDSU and Paul Sager - This  Class focus for chapter Internal control concepts Framework models: COBIT, COSO, COSO ERM Risk assessment and response Control Activities Learn the terminology Definition of internal controls Chapter 6 Review 33
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   Copyright © 2010, SDSU and Paul Sager - This  Chapter 6 Review Cont’d COSO developed a  model to illustrate the  elements of ERM. 44
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   Copyright © 2010, SDSU and Paul Sager - This  Chapter 6 Review Cont’d Generally, control procedures fall into one of the  following categories: Proper authorization of transactions and 
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Class overview 9-23-10 - 11 AccountingInformationSystems...

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