TAILIEUCHUNG - Lecture Accounting information systems: Chapter 7 - Richardson, Chang, Smith

Chapter 7 - Conversion business process. In this chapter students will be able to: Describe the business activities that comprise the conversion process, develop an activity model of the conversion process using BPMN, understand and apply different activity modeling options, develop business rules to implement controls for the conversion process. | Chapter 7 Conversion Business Process Copyright © 2014 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of McGraw-Hill Education. 1 Learning Objectives 7-2 LO#1 Describe the business activities that comprise the conversion process LO#2 Develop an activity model of the conversion process using BPMN LO#3 Understand and apply different activity modeling options LO#4 Develop business rules to implement controls for the conversion process LO#5 Develop a structure model for the conversion process using UML class diagrams LO#6 Implement a relational database from the UML Class LO#7 Diagram of the conversion process Review of Conversion Accounting 7-3 LO# 1 Basic Purchases BPMN Activity Model 7-4 The basic activity model implements the process steps. LO# 2 Refining the Model with Swimlanes 7-5 First, define one pool and swimlanes showing functional responsibility. The inventory manager tracks inventory levels and authorizes new production The conversion partners set up batches and perform work to create finished signs and banners LO# 3 Refining the Model with Swimlanes 7-6 Then, define the steps performed by each function. LO# 3 Refining the Model 7-7 Intermediate error event interrupts flow if inspection failed Process flow loops until the batch is complete LO# 3 Refining the Model 7-8 Second loop in process flow until all batches are complete LO# 3 Business Rules Examples for Conversion Process 7-9 LO# 4 Process Steps Intention Partner Authority/Action Access Controls Application Controls Authorize Production Partner with proper authority authorizes production to ensure finished goods available to meet expected demand Supervisor must authorize production > $5,000. Partner authorizing production cannot modify inventory records System must provide authorization order number control, default values, range and limit checks, and create audit trail Issue Raw Material Issues from raw material according to bill of .

• Kế toán - Kiểm toán
• Accounting information systems
• Lecture Accounting information systems
• Business processes
• AIS development
• Conversion business process
• Accounting information systems
• Lecture Accounting information systems
• Hệ thống thông tin kế toán
• Accounting information
• Control information
• Information systems controls
• Information security
• System reliability
• Accounting system
• Systems development life cycle
• Systems design
• Value of information
• Business process
• Business process cycles
• Systems development
• Systems analysis
• Information systems
• Auditing computer
• Auditing process
• Privacy controls
• Processing integrity
• Availability controls
• Financial Accounting
• Principles of financial accounting
• Fundamental system principles
• Accounting systems
• Production cycle
• Human resources management
• General ledger
• AIS development strategies
• Reporting Systems
• Accounting information system
• AIS super system
• Computer accounting
• System security
• The accountant
• Information technology
• Documenting accounting information systems
• Data modeling
• Enterprise resource planning systems
• ERP systems
• Value chain
• Supply chain
• Decision structure
• Control frameworks
• Internal controls
• COBIT framework
• Accounting cycle
• Transaction processing
• Internal control
• Control environment