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Decks in this class (16)
Class Intro
Internal controls 1,
4 objectives of accounting systems 2,
Who is responsible for financial ...
8
cards
transaction processing narrative
Transaction processing narrative 1,
Cycle approach 2,
Transaction documents 3
23
cards
chapter 1
Most transaction info processed by 1,
Operations personnel the informat...,
Management the information 3
42
cards
chapter 2
Master file 1,
Transaction file 2,
Reference file 3
23
cards
review of accounting systems
Sox 1,
Sox 404 2,
Accounting system 3
17
cards
chapter 3
Internal controls 1,
Goals of internal controls 2,
Managers are 3
57
cards
analytics
Analytics 1,
Why are analytics different today 2,
If you want a project to be succe...
10
cards
analytic techniques
Accountants need to be able to 1,
Classification 2,
Regression 3
9
cards
analytics exam 2
Analytics 1,
Dynamic 2,
Data analytics 3
22
cards
payroll
What do you need for salaries 1,
Federal withholding 2,
Social security and medicare 3
25
cards
chapter 9
Database configuration 1,
Erp 2,
Netsuite 3
35
cards
chapter 9 falk
Embedded 1,
Enterprise 2,
Desktop 3
34
cards
chapter 4
Physical phase 1,
Financial phase 2,
Department order for order proces...
35
cards
chapter 4 controls
Authorization controls of revenue...,
Credit and sales duties 2,
3 rules of segregation 3
27
cards
chapter 4 fraud
Register disbursement scheme 1,
Overstated refund 2,
False refunds used frequently bc 3
14
cards
mastering the data
Data nerds 1,
Schema 2,
Attributes 3
19
cards
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Acg 3401
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