Course Modules

Start Here - Course and Canvas Orientation

Start Here - Course and Canvas Orientation Start Here - Course and Canvas Orientation

Complete All Items

Page

Start Here! Overview of how this course works in Canvas Start Here! Overview of how this course works in Canvas 1

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Page

Welcome to Accounting Information Systems Welcome to Accounting Information Systems 2

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Page

Netiquette (Online Etiquette) Netiquette (Online Etiquette) 3

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Page

0. Getting Started 0. Getting Started 4

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Page

0. Textbook, Readings and Videos 0. Textbook, Readings and Videos 5

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Discussion Topic

0. Ask Questions about THIS course 0. Ask Questions about THIS course 6

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Page

Instructor Information Instructor Information 7

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Quiz

Orientation Quiz Orientation Quiz 3 8

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Page

Revel Pearson Link Revel Pearson Link 9

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Attachment

MS Dynamics registration guidance.pdf MS Dynamics registration guidance.pdf 10

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Page

MS Dynamics Section Code MS Dynamics Section Code 11

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Discussion Topic

Introduce Yourself Introduce Yourself 0 13

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Week 1: Dates 8/29/2022 [Accounting Information Systems Elements]

Week 1: Dates 8/29/2022 [Accounting Information Systems Elements] Week 1: Dates 8/29/2022 [Accounting Information Systems Elements]

Prerequisites: Start Here - Course and Canvas Orientation

Complete All Items

Context Module Sub Header

In this week, we will explore the field of AIS, review common AIS functionality and features, and be introduced to the associations among data, information, and decision making (Chapter 1). 1

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Page

Week 1 Overview Week 1 Overview 2

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Context Module Sub Header

1.1 Chapter 1 Accounting Information Systems Elements 3

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Page

Information Environment Information Environment 4

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Page

Information Objectives Information Objectives 5

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Page

An Information Systems Framework An Information Systems Framework 6

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Page

AIS vs. MIS AIS vs. MIS 7

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Page

A General Model for AIS A General Model for AIS 8

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Page

Distinguish data from information Distinguish data from information 9

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Page

The value of information and characteristics of useful information The value of information and characteristics of useful information 10

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Page

Organizational Structure and AIS Organizational Structure and AIS 11

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Page

The Accounting Function The Accounting Function 12

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Page

The Role of Accountants in AIS The Role of Accountants in AIS 13

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Attachment

First Class Fall 2022.pptx First Class Fall 2022.pptx 17

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Week 2: Dates 9/5/2022-9/11/2022 System Documentation Techniques

Week 2: Dates 9/5/2022-9/11/2022 System Documentation Techniques Week 2: Dates 9/5/2022-9/11/2022 System Documentation Techniques

Prerequisites: Start Here - Course and Canvas Orientation, Week 1: Dates 8/29/2022 [Accounting Information Systems Elements]

Complete All Items

Context Module Sub Header

In this week, we will study documentation technologies namely, data flow diagrams, flowcharts, and business process diagrams (Chapter 3). 1

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Page

Week 2 Overview Week 2 Overview 2

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Context Module Sub Header

2.1 Chapter 3 System Documentation Techniques 3

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Page

Reading Data Flow Diagrams Reading Data Flow Diagrams 4

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Page

Preparing Data Flow Diagrams Preparing Data Flow Diagrams 5

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Page

Drawing the Context Diagram Drawing the Context Diagram 6

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Page

Drawing the logical DFD Drawing the logical DFD 7

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Page

Drawing the Current Physical DFD Drawing the Current Physical DFD 8

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Page

Reading Systems Flowcharts Reading Systems Flowcharts 9

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Page

Preparing Systems Flowcharts Preparing Systems Flowcharts 10

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Page

Drawing Systems Flowcharts Drawing Systems Flowcharts 11

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Page

Summary of Systems Flowcharting Summary of Systems Flowcharting 12

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Context Module Sub Header

2.1.1 System Flowchart assistance materials 13

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Attachment

Standard Flowchart Symbols.xlsx Standard Flowchart Symbols.xlsx 14

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Context Module Sub Header

2.1.2 System Documentation Tutoring Videos 15

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Attachment

System_Doc_Module_1.mp4 System_Doc_Module_1.mp4 16

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Attachment

System_Doc_Module_2.mp4 System_Doc_Module_2.mp4 17

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Attachment

System_Doc_Module_3a.mp4 System_Doc_Module_3a.mp4 18

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Attachment

System_Doc_Module_3b.mp4 System_Doc_Module_3b.mp4 19

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Context Module Sub Header

2.2 System Flowchart Project 20

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Assignment

Flowchart Project assignment-200 points Flowchart Project assignment-200 points 200 21

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The Flowchart Program Grading Rubric.pdf The Flowchart Program Grading Rubric.pdf 22

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Attachment

Flowchart Guidance.pdf Flowchart Guidance.pdf 23

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Attachment

Chapter 3 Lecture 2 01212022.pptx Chapter 3 Lecture 2 01212022.pptx 27

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External Url

Chapter 3 Lecture 2 Chapter 3 Lecture 2 28

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Week 3 Date (Sep 12- Sep 18) ERP systems and MS Dynamics Project

Week 3 Date (Sep 12- Sep 18) ERP systems and MS Dynamics Project Week 3 Date (Sep 12- Sep 18) ERP systems and MS Dynamics Project

Prerequisites: Start Here - Course and Canvas Orientation, Week 1: Dates 8/29/2022 [Accounting Information Systems Elements], Week 2: Dates 9/5/2022-9/11/2022 System Documentation Techniques

Complete All Items

Page

Week 3 Overview Week 3 Overview 1

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Page

Submit your MSD USER ID Submit your MSD USER ID 2

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Context Module Sub Header

3.1 Chapter 2 ERP System 3

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Context Module Sub Header

3.1.1 Enterprise Resource Planning (ERP) system 4

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Context Module Sub Header

Transaction Processing: The Data Processing Cycle 5

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Page

Data Processing Cycle Data Processing Cycle 6

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Context Module Sub Header

Enterprise Resource Planning (ERP ) Systems 7

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Page

How Organizations use ERP to process transactions and provide informaiotn How Organizations use ERP to process transactions and provide informaiotn 8

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Page

Enterprise Resource Planning (ERP) Systems Enterprise Resource Planning (ERP) Systems 9

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Page

Major ERP Modules Major ERP Modules 10

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Page

Enterprise Systems Support for Major Business Event Processes Enterprise Systems Support for Major Business Event Processes 11

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Attachment

Week 3 Lecture 2 Chapter 2 -ERP System.pptx Week 3 Lecture 2 Chapter 2 -ERP System.pptx 13

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Context Module Sub Header

3.2 Microsoft Dynamics Project 14

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Attachment

MS Dynamics registration guidance.pdf MS Dynamics registration guidance.pdf 15

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Page

Introduction-MSD-GP Introduction-MSD-GP 16

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Page

MSD-GP Details of packet MSD-GP Details of packet 17

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Page

Key Activities included in the project Key Activities included in the project 18

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Context Module Sub Header

3.3 MSD-GP Chapter 2 Familiarization 19

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Page

Entering the MSD-GP and Opening a Company Entering the MSD-GP and Opening a Company 20

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Page

Using and Customizing Navigation Pane Buttons Using and Customizing Navigation Pane Buttons 21

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Page

Functional areas and Cycles Functional areas and Cycles 22

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Page

Moving through boxes Moving through boxes 23

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Page

Entering Information into boxes Entering Information into boxes 24

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Assignment

Chapter 2 Project Assignments (MSD project required assignments) Chapter 2 Project Assignments (MSD project required assignments) 10 25

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Attachment

Microsoft-Dynamic 2016 Lecture 1.pptx Microsoft-Dynamic 2016 Lecture 1.pptx 26

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Week 4: Dates Sep 19.2022- Sep 25.2022 MS-Dynamics Project

Week 4: Dates Sep 19.2022- Sep 25.2022 MS-Dynamics Project Week 4: Dates Sep 19.2022- Sep 25.2022 MS-Dynamics Project

Prerequisites: Week 1: Dates 8/29/2022 [Accounting Information Systems Elements], Week 2: Dates 9/5/2022-9/11/2022 System Documentation Techniques, Week 3 Date (Sep 12- Sep 18) ERP systems and MS Dynamics Project

Complete All Items

Page

Week 4 Overview Week 4 Overview 1

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Context Module Sub Header

4.1 MSD-GP Chapter 3 Maintenance and other activities (Tuesday) 2

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Context Module Sub Header

4.1.1 Stakeholder Maintenance-Examine Existing Maintenance 3

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Context Module Sub Header

4.1.1.1 Customer Maintenance 4

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Page

Customer maintenance Customer maintenance 5

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Context Module Sub Header

4.1.1.2. Vendor Maintenance (Reference book 104-107) 6

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Assignment

MSD Chapter 3 Vendor Maintenance Task MSD Chapter 3 Vendor Maintenance Task 10 7

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Context Module Sub Header

4.1.1.3. Item Maintenance (Inventory) (Reference book 118-122) 8

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Assignment

MSD Chapter 3 Inventory Item maintenance-Reference book (118-121) MSD Chapter 3 Inventory Item maintenance-Reference book (118-121) 20 9

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Context Module Sub Header

4.1.1.4 Employee Maintenance (Reference book 112--116) 10

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Context Module Sub Header

4.1.2 Account Maintenance (Reference book 108-110) 11

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Context Module Sub Header

4.1.2.1 Posting journal entries to Ledgers 12

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Page

Post Transactions to the General Ledger Post Transactions to the General Ledger 13

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Context Module Sub Header

4.1.2.2 Asset General Maintenance (Reference book 124--128) 14

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Page

Fixed Asset Maintenance Fixed Asset Maintenance 15

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Context Module Sub Header

4.1.3 Transaction Processing (Instruction Book Page3-7-3-9) 17

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Context Module Sub Header

4.1.4 Error Correction (Reference book Appendices) 18

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Context Module Sub Header

4.1.4.1 Correcting a transaction before posting 19

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Context Module Sub Header

4.1.4.2. Deleting a Transaction before posting 20

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Context Module Sub Header

4.1.4.3 Correcting a transaction after posting (very important ) 21

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

4.2 MS Dynamics Chapter 4: Obtaining Information, including Reports (Wednesday) 22

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Page

MSD Chapter 4 Introduction MSD Chapter 4 Introduction 23

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Context Module Sub Header

4.2.1. Inquiry 24

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Page

Inquiry Inquiry 25

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Assignment

MSD Chapter 4 Inquiry MSD Chapter 4 Inquiry 10 26

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Context Module Sub Header

4.2.2. Lists 27

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Page

Lists Lists 28

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Assignment

MSD Chapter 4 Lists- Select date ranges to display MSD Chapter 4 Lists- Select date ranges to display 5 29

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Assignment

MSD Chapter 4- Inquiry Cards, and Lists MSD Chapter 4- Inquiry Cards, and Lists 5 30

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Context Module Sub Header

4.2.3 SmartList 31

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Page

SmartList SmartList 32

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Assignment

MSD Chapter 4 SmartList MSD Chapter 4 SmartList 10 33

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Context Module Sub Header

4.2.4. Reports 34

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Page

Reports Reports 35

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Assignment

MSD Chapter 4 Obtaining Information MSD Chapter 4 Obtaining Information 10 36

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Assignment

MSD Chapter 4 Waren Sports Supply MSD Chapter 4 Waren Sports Supply 10 37

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Assignment

MSD Chapter 4 Print a trial balance of Accounts receivable for Waren Sports Supply (as of December 15th, 2017) MSD Chapter 4 Print a trial balance of Accounts receivable for Waren Sports Supply (as of December 15th, 2017) 10 38

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Context Module Sub Header

4.3 MSD-GP Chapter 5 Maintenance Activities (Thursday) 39

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Context Module Sub Header

4.3.1 Unique ID setup 40

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Page

Unique Identifier Setup Unique Identifier Setup 41

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Context Module Sub Header

4.3.1.1 Add a new customer record 42

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Page

Customer ID Customer ID 43

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Assignment

MSD Chapter 5 Submit your unique Customer ID MSD Chapter 5 Submit your unique Customer ID 10 44

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Context Module Sub Header

4.3.1.2 Add a new Vendor Record 45

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Page

Vendor ID Vendor ID 46

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Assignment

MSD Chapter 5 Submit your unique Vendor ID MSD Chapter 5 Submit your unique Vendor ID 10 47

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Context Module Sub Header

4.3.1.3. Add a new site location record 48

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Page

Site ID Site ID 49

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Assignment

MSD Chapter 5 Submit your unique Site ID MSD Chapter 5 Submit your unique Site ID 10 50

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Context Module Sub Header

4.3.1.4. Add a new inventory item record 51

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Page

ITEM Number ITEM Number 52

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Assignment

MSD Chapter 5 Submit your unique Inventory item ID MSD Chapter 5 Submit your unique Inventory item ID 10 53

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Context Module Sub Header

4.3.1.5 Add a new Employee Record 54

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Page

Employee ID Employee ID 55

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Assignment

MSD Chapter 5 Submit your unique Employee ID MSD Chapter 5 Submit your unique Employee ID 10 56

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Week 5 Expenditure Cycle

Week 5 Expenditure Cycle Week 5 Expenditure Cycle

Complete All Items

Page

2022 Fall Tutorial Videos Links 2022 Fall Tutorial Videos Links 1

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Page

Week 5 Overview Week 5 Overview 2

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Context Module Sub Header

5.1 Pearson Textbook Chapter 15 Expenditure Cycle 3

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Context Module Sub Header

5.1.1 Expenditure Cycle Information System 4

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Context Module Sub Header

Ordering Materials, Supplies, and Services 5

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Page

5.1.2 Ordering Materials, Supplies, and Services 5.1.2 Ordering Materials, Supplies, and Services 6

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Context Module Sub Header

Receiving 7

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Page

5.1.3 Receiving 5.1.3 Receiving 8

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Context Module Sub Header

Approving Supplier Invoices 9

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5.1.4 Approving supplier invoices 5.1.4 Approving supplier invoices 10

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Context Module Sub Header

Cash Disbursements 11

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5.1.5 Cash Disbursements 5.1.5 Cash Disbursements 12

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5.2 MSD Chapter 6-Expenditures Cycle Activities 13

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Chapter 6 Introduction Chapter 6 Introduction 14

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Practice Transaction # 1 Prepare a purchase order or Inventory Items Practice Transaction # 1 Prepare a purchase order or Inventory Items 15

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Assignment

MSD Chapter 6 Upload your Screenshot of purchase order Entry Window MSD Chapter 6 Upload your Screenshot of purchase order Entry Window 5 16

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Practice Transaction #2-Receive Goods from a Purchase Order Practice Transaction #2-Receive Goods from a Purchase Order 17

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Assignment

MSD Chapter 6 Upload Screenshot of the Transaction # 2 MSD Chapter 6 Upload Screenshot of the Transaction # 2 10 18

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Practice Transaction # 3: Pay a Vendor's Outstanding Invoice Practice Transaction # 3: Pay a Vendor's Outstanding Invoice 19

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Assignment

MSD Chapter 6 Upload three related windows with your unique IDs MSD Chapter 6 Upload three related windows with your unique IDs 10 20

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Practice Transaction # 4-Pay an employee Practice Transaction # 4-Pay an employee 21

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Assignment

MSD Chapter 6 submit all windows related to payroll activities with your User ID MSD Chapter 6 submit all windows related to payroll activities with your User ID 20 22

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Assignment

MSD Chapter 6 Assignment Part II-Problems and reports MSD Chapter 6 Assignment Part II-Problems and reports 30 23

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Chapter 15 Lecture PPT Chapter 15 Lecture PPT 24

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Week 6 Expenditure and Revenue Cycle.

Week 6 Expenditure and Revenue Cycle. Week 6 Expenditure and Revenue Cycle.

Prerequisites: Week 5 Expenditure Cycle

Complete All Items

Page

Week 6 Overview Week 6 Overview 1

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6.1 Pearson Textbook Chapter 14 Revenue Cycle 2

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The Basic business activities in the revenue cycle 3

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External Url

Brief overview of Revenue Cycle Brief overview of Revenue Cycle 4

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6.1.1 Process, threat, and Controls 6.1.1 Process, threat, and Controls 5

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Context Module Sub Header

Sales Order Entry 6

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External Url

Video: Take sales Order Video: Take sales Order 7

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6.1.2 Sales Order Entry 6.1.2 Sales Order Entry 8

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Context Module Sub Header

Shipping 9

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External Url

Video: Shipping threats and Controls Video: Shipping threats and Controls 10

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6.1.3 Shipping 6.1.3 Shipping 11

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Context Module Sub Header

Billing 12

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External Url

Billing and collections Threats and controls Billing and collections Threats and controls 13

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6.1.4 Billing 6.1.4 Billing 14

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Context Module Sub Header

Cash collections 15

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6.1.5 Cash Collections 6.1.5 Cash Collections 16

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Dynamics Chapter 7 Revenue Cycle Activities 17

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Context Module Sub Header

Practice Traction # 1 Make a credit sale 18

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Make a Credit Sale Make a Credit Sale 19

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Assignment

MSD Chapter 7 Q-7-1 MSD Chapter 7 Q-7-1 10 20

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Context Module Sub Header

Practice transaction # 2- Receive Goods on a Sales Return 21

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Sales return Sales return 22

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Assignment

MSD Chapter 7 Q-7-2 (MSD project required) MSD Chapter 7 Q-7-2 (MSD project required) 5 23

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Context Module Sub Header

Practice Transaction # 3-Collect an Outstanding Account Receivable 24

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Collect an outstanding Account Receivable Collect an outstanding Account Receivable 25

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Assignment

MSD Chapter 7 Q-7-3 (MSD project required) MSD Chapter 7 Q-7-3 (MSD project required) 5 26

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Context Module Sub Header

Practice Transaction #4- Write off an Uncollectible Account Receivable 27

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Write off an uncollectible accounts receivable Write off an uncollectible accounts receivable 28

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Assignment

MSD Chapter 7 Q-7-4 (MSD project required) MSD Chapter 7 Q-7-4 (MSD project required) 5 29

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Assignment

MSD Chapter 7 P-7-1 Fabrikam Practice Transaction # 1 through # 4 (MSD project required) MSD Chapter 7 P-7-1 Fabrikam Practice Transaction # 1 through # 4 (MSD project required) 10 30

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Assignment

MSD Chapter 7 P-7-2 List all customer accounts receivable balances with conditions (MSD project required) MSD Chapter 7 P-7-2 List all customer accounts receivable balances with conditions (MSD project required) 10 31

must_submit assignment 8418591 1

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Assignment

MSD Chapter 7 P-7-3 MSD Chapter 7 P-7-3 10 32

must_submit assignment 8418592 1

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Assignment

MSD Chapter 7 P-7-4 MSD Chapter 7 P-7-4 10 33

must_submit assignment 8418593 1

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Week 7

Week 7 Week 7

Prerequisites: Week 6 Expenditure and Revenue Cycle.

Context Module Sub Header

7.1 Pearson Textbook Chapter 17 The Human Resources Management and Payroll Cycle 2

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Context Module Sub Header

7.1.1 Major Business Activities 3

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Page

7.1.1 Major Business Activities 7.1.1 Major Business Activities 4

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Context Module Sub Header

7.2 Pearson Textbook Chapter 18 General Ledger and Reporting System 5

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Attachment

MSD Chapter 6 Payroll Transaction Video MSD Chapter 6 Payroll Transaction Video 6

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Page

7.2.1 Monthly ending procedures 7.2.1 Monthly ending procedures 7

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Page

7.2.2 Yearly ending procedures 7.2.2 Yearly ending procedures 8

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Attachment

Chapter 17 HRM and Payroll.pptx Chapter 17 HRM and Payroll.pptx 9

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Attachment

Chapter 18 Reporting .pptx Chapter 18 Reporting .pptx 10

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Week 8: MS Dynamics Chapter 8

Week 8: MS Dynamics Chapter 8 Week 8: MS Dynamics Chapter 8

Prerequisites: Week 7

Page

Week 8 Overview Week 8 Overview 1

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Context Module Sub Header

MSD-GP Chapter 8 Warren Sports Supply 2

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Context Module Sub Header

WARNING-An important difference in this project compared to previous ones is the lack of detailed instructions for using MSD-GP to record transactions and perform other activities. You should consult the Reference book carefully for each transaction and activities in this chapter that you have not previously practiced. It is in your best interest to consult the Reference book, including the detailed instructions provided in each applicable section, as you complete this chapter. If you do not do so, YOU WILL LIKELY MAKE ERRORS THAT CANNOT BE CORRECTED WITHOUT SIGNIFICANT ADDITIONAL WORK. IT IS WORTH YOUR TIME TO FOLLOW THE STEP-BY-STEP INSTRUCTIONS IN THE REFERENCE BOOK FOR EACH TRANSACTION OR ACTIVITY. 3

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Context Module Sub Header

MSD-GP final project introduction 4

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Page

Chapter 8 Option B Introduction Chapter 8 Option B Introduction 6

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Context Module Sub Header

Task 1: Perform Maintenance for Inventory Sales Prices 8

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Page

Perform Maintenance for Inventory Sales Prices Perform Maintenance for Inventory Sales Prices 9

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Assignment

Chapter 8 Option B Inventory maintenance screenshots Chapter 8 Option B Inventory maintenance screenshots 50 10

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Page

Record December 16-31 Transactions and Perform Related Maintenance Record December 16-31 Transactions and Perform Related Maintenance 11

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Context Module Sub Header

Task 2- Recognize all transactions 12

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Context Module Sub Header

Transaction 1-Dec 18th Prepare a purchase order 13

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Page

Transaction 1 Transaction 1 14

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Context Module Sub Header

Transaction 2-Dec 18th Receive a miscellaneous cash receipt and make a bank deposit 16

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Page

Transaction 2 Transaction 2 17

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Context Module Sub Header

Transaction 3- Dec 19th-Make a credit sale 19

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Page

Transaction 3 Transaction 3 20

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Context Module Sub Header

Transaction 4-Dec 20th Change an employee record 22

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Page

Transaction 4 Transaction 4 24

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Context Module Sub Header

Transaction 5-Dec 22nd Receive goods from a purchase order 25

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Page

Transaction 5 Transaction 5 27

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Context Module Sub Header

Transaction 6-Dec 22nd Collect an outstanding account receivable and make a bank deposit 28

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Transaction 6 Transaction 6 29

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Context Module Sub Header

Transaction 7-Dec 22nd Write off an uncollectible account receivable 30

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Transaction 7 Transaction 7 31

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Context Module Sub Header

Transaction 8- Dec 26th Receive goods on a sales return 32

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Transaction 8 Transaction 8 33

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Context Module Sub Header

Transaction 9-Dec 26th Collect an outstanding account receivable and make a bank deposit 34

context_module_sub_header 8418631 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Page

Transaction 9 Transaction 9 35

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Context Module Sub Header

Transaction 10-Dec 26th Purchase goods or services without a purchase order 36

context_module_sub_header 8418632 0

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Page

Transaction 10 Transaction 10 37

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Context Module Sub Header

Transaction 11-Dec 26th Make a Cash sale and make a bank deposit 38

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Page

Transaction 11 Transaction 11 39

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Context Module Sub Header

Transaction 12 Dec 26th Make a Credit Sale 40

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
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Transaction 12 Transaction 12 41

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Context Module Sub Header

Transaction 13 Dec 26h Receivable goods from a purchase order 42

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Context Module Sub Header

Transaction 14 Dec 26th Retire a fixed asset record through maintenance and prepare a general journal entry 44

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Transaction 15 Dec 26th Receive a miscellaneous cash receipt and make a bank deposit 46

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Transaction 16 Dec 28th Pay a vendor's outstanding invoice 48

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Page

Transaction 16 Transaction 16 49

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Transaction 17 Dec 28th Collect an outstanding account receivable and make a bank deposit 50

context_module_sub_header 9016520 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Transaction 18 Dec 29th Pay employee 52

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Transaction 19 Dec 29th Receive goods from a purchase order and add a fixed asset record through maintenance: 54

context_module_sub_header 8418638 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Transaction 20 Dec 29th Purchase Goods or services without a purchase order 56

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Transaction 21 Dec 29th Purchase goods or services without a purchase order 58

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Transaction 22 Dec 29th Prepare a general journal entry 60

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Transaction 23 Dec 29th Purchase goods or services without a purchase order 62

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Transaction 24 Dec 29th Purchase goods or services without a purchase order 64

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Transaction 25 Dec 29th Receive a miscellaneous cash receipt and make a bank deposit 66

context_module_sub_header 9016565 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Transaction 26 Dec 29th Purchase goods or services without a purchase order 68

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Transaction 27 Dec 29th Receive a miscellaneous cash receipt and make a bank deposit 70

context_module_sub_header 9016571 0

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Attachment

Chapter 8 option B transactions and GJ.xlsx Chapter 8 option B transactions and GJ.xlsx 72

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Perform Dec 2017 Month-End Procedures 74

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Context Module Sub Header

Task 1: Accrue Monthly Unemployment Taxes 75

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Task 2: prepare the december Bank Reconciliation 76

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Task 3: Post Dec 16-31 Transactions to The General Ledger 77

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Task 4: Age Accounts Receivable and Print Customer Monthly Statement 78

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Task 5: Print a General Ledger Trial Balance for Check Figures prior to Year-end Adjustment Entries 79

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Record 2017 Year-End Adjusting Entries 80

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Task 1: Adjust Perpetual Inventory Records 81

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Task 2: Depreciate fixed assets , perform other fixed asset procedures, and post transactions to the general ledger 82

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Task 3: Accrued Interest Payable 83

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Task 4: Bad debt expense and allowance 84

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Task 5: Cost of goods sold 85

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Task 6: Federal income taxes 86

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Context Module Sub Header

Task 7: Print a general ledger trial balance for check figures after year-end adjusting entries. 87

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Assignment

Print a general standard report: General Journal for December Print a general standard report: General Journal for December 50 88

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Assignment

Print Account Receivable aged trial balance Print Account Receivable aged trial balance 50 89

assignment 8418656 1

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Assignment

Bank Reconciliation Report Bank Reconciliation Report 50 90

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Assignment

Summary Trial Balance after Year-end Adjustments (ATB) Summary Trial Balance after Year-end Adjustments (ATB) 50 92

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Assignment

Print Accounts Payable aged trial balance Print Accounts Payable aged trial balance 50 93

assignment 8418660 1

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Assignment

Inventory Stock Status Report as of 12.31.2017 Inventory Stock Status Report as of 12.31.2017 50 94

assignment 8418661 1

Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Assignment

Answer the questions on the Page 8-73 Answer the questions on the Page 8-73 30 95

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Attachment

MSD Chapter 8.pptx MSD Chapter 8.pptx 96

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete

The First Exam

The First Exam The First Exam

Week 10 Fraud and Computer Fraud

Week 10 Fraud and Computer Fraud Week 10 Fraud and Computer Fraud

Context Module Sub Header

10.1 Pearson Revel Chapter 8 Fraud and Errors 1

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Context Module Sub Header

10.1.1 Threats faced by information system 2

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Page

AIS Threats AIS Threats 3

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Context Module Sub Header

10.1.2 Introduction to Fraud 4

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Page

Fraud Fraud 5

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Context Module Sub Header

10.1.3 Who Perpetrates Fraud and Why 6

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Page

Fraud Triangle Fraud Triangle 7

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Context Module Sub Header

10.1.4 Computer Fraud 8

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Page

Computer Fraud Computer Fraud 9

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete
Page

Employee Fraud Schemes Employee Fraud Schemes 10

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Context Module Sub Header

10.2 Pearson Revel Chapter 9 Computer Fraud and Abuse Techniques 11

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Context Module Sub Header

10.3 Pearson Revel Chapter 10 Control and Accounting Information systems 12

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Page

Overview of Control Concepts Overview of Control Concepts 13

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Page

10.3.1 Control Frameworks 10.3.1 Control Frameworks 14

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Page

10.3.2 The Internet Environment 10.3.2 The Internet Environment 15

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Page

10.3.3 Objective Setting and Event Identification 10.3.3 Objective Setting and Event Identification 16

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Page

10.3.4 Risk Assessment and Risk Response 10.3.4 Risk Assessment and Risk Response 17

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Page

10.3.5 control activities 10.3.5 control activities 18

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Page

10.3.6 Communicate Information and Monitor Control Processes 10.3.6 Communicate Information and Monitor Control Processes 19

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Week 11 Internal Control Project Materials and Guidance

Week 11 Internal Control Project Materials and Guidance Week 11 Internal Control Project Materials and Guidance

Context Module Sub Header

Internal Auditing Project 1

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Attachment

Internal Auditing Case-Requirements-UMD-S21-YC.docx Internal Auditing Case-Requirements-UMD-S21-YC.docx 3

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Attachment

Internal Auditing project introduction Internal Auditing project introduction 4

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Attachment

OSU P-Card Guidance.docx OSU P-Card Guidance.docx 5

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Attachment

June 2017 Data-Updated.xlsx June 2017 Data-Updated.xlsx 6

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July2017 Data-Updated.xlsx July2017 Data-Updated.xlsx 7

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Attachment

August2017 Data-Updated.xlsx August2017 Data-Updated.xlsx 8

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Attachment

Sep2017 Data-Updated.xlsx Sep2017 Data-Updated.xlsx 9

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Attachment

Oct2017 Data-Updated.xlsx Oct2017 Data-Updated.xlsx 10

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Attachment

Nov2017 Data-updated.xlsx Nov2017 Data-updated.xlsx 11

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Attachment

Dec2017 Data-updated.xlsx Dec2017 Data-updated.xlsx 12

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Attachment

Comprehensive Report Template Comprehensive Report Template 13

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Page

Internal Audit Project 1 Internal Audit Project 1 17

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Page

Internal Audit Project 2 Internal Audit Project 2 18

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Page

Internal Audit Engagement Letter Template Internal Audit Engagement Letter Template 19

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Attachment

Interal control project introduction PPT.pptx Interal control project introduction PPT.pptx 21

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Attachment

Internal Audit Project Peer Review Form.docx Internal Audit Project Peer Review Form.docx 22

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Week 12 Data Analytics in Accounting

Week 12 Data Analytics in Accounting Week 12 Data Analytics in Accounting

Context Module Sub Header

Pearson Revel Chapter 5 Introduction to data Analytics in Accounting 1

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Context Module Sub Header

The SMART framework 2

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Context Module Sub Header

Extract, Transform, and Load Relevant Data 4

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Context Module Sub Header

Apply Appropriate Data Analytic Techniques 5

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Week 13 Data Communications

Week 13 Data Communications Week 13 Data Communications

Context Module Sub Header

Pearson Revel Chapter 6 Transforming Data 1

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Context Module Sub Header

Data Structuring 2

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Page

Structured vs. Unstructured Data Structured vs. Unstructured Data 3

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Page

Properties of a Tidy Dataframe Properties of a Tidy Dataframe 4

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Page

Data Types Data Types 5

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Page

Data Dictionaries Data Dictionaries 6

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Context Module Sub Header

Data Standardization 7

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Context Module Sub Header

Data Cleaning 8

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Page

Wide data vs. Long data Wide data vs. Long data 9

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Merging Data Merging Data 10

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Data Automation Data Automation 11

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Context Module Sub Header

Data Validation 12

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Visualization Distributions Visualization Distributions 13

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Visualizing Data Relationships Visualizing Data Relationships 14

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Module Conclusion Module Conclusion 15

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Week 14 Data Visualization

Week 14 Data Visualization Week 14 Data Visualization

Context Module Sub Header

In this module, you will learn fundamental principles that underlie data visualizations. Using those principles, you will identify use cases for different charts and learn how to build those charts in Excel. You will then use your knowledge of different charts to identify alternatives charts that are better suited for directing attention. 1

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Page

Learning Objectives Learning Objectives 2

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Page

Why Visualize Data? Why Visualize Data? 4

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Visual Perception Principles Visual Perception Principles 5

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Data Visualization Building Blocks Data Visualization Building Blocks 6

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Context Module Sub Header

Pearson Revel Chapter 7 Data Analysis and Presentation 7

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Context Module Sub Header

Data Analysis 8

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Context Module Sub Header

Descriptive Analytics 9

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Context Module Sub Header

Diagnostic Analytics 10

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Context Module Sub Header

Predictive Analytics 11

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Context Module Sub Header

Prescriptive Analytics 12

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Context Module Sub Header

Choosing the right Visualization 13

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Context Module Sub Header

Designing High-Quality Visualizations 14

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Page

Basic Chart Data Basic Chart Data 15

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Scatter Plots Scatter Plots 16

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External Url

Scatter Plots Scatter Plots 17

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Page

Bar Charts Bar Charts 18

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External Url

Bar Charts Bar Charts 19

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Box and Whisker Plots Box and Whisker Plots 20

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External Url

Box and Whisker Plots Box and Whisker Plots 21

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Page

Line Charts Line Charts 22

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External Url

Line Charts Line Charts 23

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Maps Maps 24

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Attachment

Data Visualization Project-Excel_PART 1.pptx Data Visualization Project-Excel_PART 1.pptx 32

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Page

Data Visualization Project Requirements and Grading Rubric Data Visualization Project Requirements and Grading Rubric 33

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Attachment

Data Visualization Excel- Part 2.pptx Data Visualization Excel- Part 2.pptx 35

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Attachment

AllStock_Excel_lecture2022.xlsx AllStock_Excel_lecture2022.xlsx 37

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Assignment

Data Analysis and Visualization Project-Excel Submission Link Data Analysis and Visualization Project-Excel Submission Link 50 38

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Week 15 Data Visualization

Week 15 Data Visualization Week 15 Data Visualization

Context Module Sub Header

In this module, you will learn how to use Tableau to do with data what spies do when observing their surrounding: get an overview of the data, narrow in on certain aspects of the data that seem abnormal, and then analyze the data. 1

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Context Module Sub Header

Learning Objectives 2

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Week 15 Learning Objectives Week 15 Learning Objectives 3

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Context Module Sub Header

Data Used in Lecture Video 4

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Context Module Sub Header

Getting Started with Tableau 8

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Scatter Plots in Tableau Scatter Plots in Tableau 9

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Bar Charts and Histograms in Tableau Bar Charts and Histograms in Tableau 13

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Box Plots and Line Charts in Tableau Box Plots and Line Charts in Tableau 14

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Assignment

Data Analysis and Visualization Project-Tableau Submission Link Data Analysis and Visualization Project-Tableau Submission Link 50 16

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Attachment

AllStock_Tableau_lecture_2022_Fall.xlsx AllStock_Tableau_lecture_2022_Fall.xlsx 17

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Canvas Orientation for Students

Canvas Orientation for Students Canvas Orientation for Students

Page

Canvas Orientation for Students Canvas Orientation for Students 1

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Context Module Sub Header

Set up your learning space 2

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Calendar & Due Dates Calendar & Due Dates 3

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Profile & Notifications Profile & Notifications 4

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Mobile Apps Mobile Apps 5

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Canvas Help & Technical Requirements Canvas Help & Technical Requirements 6

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Context Module Sub Header

Learn with peers 7

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Communication Communication 8

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Page

Collaborations & Google Drive Collaborations & Google Drive 9

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Discussions Discussions 10

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Page

Groups Groups 11

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Peer Reviews Peer Reviews 12

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Context Module Sub Header

Assessments and Grades 13

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Assignments Assignments 14

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Quizzes Quizzes 15

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Rubrics Rubrics 16

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Grades Grades 17

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Final Exam

Final Exam Final Exam

New Quiz

Final Exam Final Exam 100 1

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Score at least Must score at least to complete this module item Scored at least Module item has been completed by scoring at least Score at least % Must score at least % to complete this module item Scored at least % Module item has been completed by scoring at least % View Must view in order to complete this module item Viewed Module item has been viewed and is complete Mark done Must mark this module item done in order to complete Marked done Module item marked as done and is complete Contribute Must contribute to this module item to complete it Contributed Contributed to this module item and is complete Submit Must submit this module item to complete it Submitted Module item submitted and is complete

Course Modules

Start Here - Course and Canvas Orientation

Week 1: Dates 8/29/2022 [Accounting Information Systems Elements]

In this week, we will explore the field of AIS, review common AIS functionality and features, and be introduced to the associations among data, information, and decision making (Chapter 1). 1

1.1 Chapter 1 Accounting Information Systems Elements 3

Week 2: Dates 9/5/2022-9/11/2022 System Documentation Techniques

In this week, we will study documentation technologies namely, data flow diagrams, flowcharts, and business process diagrams (Chapter 3). 1

2.1 Chapter 3 System Documentation Techniques 3

2.1.1 System Flowchart assistance materials 13

2.1.2 System Documentation Tutoring Videos 15

2.2 System Flowchart Project 20

Week 3 Date (Sep 12- Sep 18) ERP systems and MS Dynamics Project

3.1 Chapter 2 ERP System 3

3.1.1 Enterprise Resource Planning (ERP) system 4

Transaction Processing: The Data Processing Cycle 5

Enterprise Resource Planning (ERP ) Systems 7

3.2 Microsoft Dynamics Project 14

3.3 MSD-GP Chapter 2 Familiarization 19

Week 4: Dates Sep 19.2022- Sep 25.2022 MS-Dynamics Project

4.1 MSD-GP Chapter 3 Maintenance and other activities (Tuesday) 2

4.1.1 Stakeholder Maintenance-Examine Existing Maintenance 3

4.1.1.1 Customer Maintenance 4

4.1.1.2. Vendor Maintenance (Reference book 104-107) 6

4.1.1.3. Item Maintenance (Inventory) (Reference book 118-122) 8

4.1.1.4 Employee Maintenance (Reference book 112--116) 10

4.1.2 Account Maintenance (Reference book 108-110) 11

4.1.2.1 Posting journal entries to Ledgers 12

4.1.2.2 Asset General Maintenance (Reference book 124--128) 14

4.1.3 Transaction Processing (Instruction Book Page3-7-3-9) 17

4.1.4 Error Correction (Reference book Appendices) 18

4.1.4.1 Correcting a transaction before posting 19

4.1.4.2. Deleting a Transaction before posting 20

4.1.4.3 Correcting a transaction after posting (very important ) 21

4.2 MS Dynamics Chapter 4: Obtaining Information, including Reports (Wednesday) 22

4.2.1. Inquiry 24

4.2.2. Lists 27

4.2.3 SmartList 31

4.2.4. Reports 34

4.3 MSD-GP Chapter 5 Maintenance Activities (Thursday) 39

4.3.1 Unique ID setup 40

4.3.1.1 Add a new customer record 42

4.3.1.2 Add a new Vendor Record 45

4.3.1.3. Add a new site location record 48

4.3.1.4. Add a new inventory item record 51

4.3.1.5 Add a new Employee Record 54

Week 5 Expenditure Cycle

5.1 Pearson Textbook Chapter 15 Expenditure Cycle 3

5.1.1 Expenditure Cycle Information System 4

Ordering Materials, Supplies, and Services 5

Receiving 7

Approving Supplier Invoices 9

Cash Disbursements 11

5.2 MSD Chapter 6-Expenditures Cycle Activities 13

Week 6 Expenditure and Revenue Cycle.

6.1 Pearson Textbook Chapter 14 Revenue Cycle 2

The Basic business activities in the revenue cycle 3

Sales Order Entry 6

Shipping 9

Billing 12

Cash collections 15

Dynamics Chapter 7 Revenue Cycle Activities 17

Practice Traction # 1 Make a credit sale 18

Practice transaction # 2- Receive Goods on a Sales Return 21

Practice Transaction # 3-Collect an Outstanding Account Receivable 24

Practice Transaction #4- Write off an Uncollectible Account Receivable 27

Week 7

7.1 Pearson Textbook Chapter 17 The Human Resources Management and Payroll Cycle 2

7.1.1 Major Business Activities 3

7.2 Pearson Textbook Chapter 18 General Ledger and Reporting System 5

Week 8: MS Dynamics Chapter 8

MSD-GP Chapter 8 Warren Sports Supply 2

MSD-GP final project introduction 4

Task 1: Perform Maintenance for Inventory Sales Prices 8

Task 2- Recognize all transactions 12

Transaction 1-Dec 18th Prepare a purchase order 13

Transaction 2-Dec 18th Receive a miscellaneous cash receipt and make a bank deposit 16

Transaction 3- Dec 19th-Make a credit sale 19

Transaction 4-Dec 20th Change an employee record 22

Transaction 5-Dec 22nd Receive goods from a purchase order 25

Transaction 6-Dec 22nd Collect an outstanding account receivable and make a bank deposit 28