ACC-315 Problem Set 6 Question 1

Defining components of an accounting information system Match each component of a computerized accounting information system with an example. Components may be used more than once.

Question #66:  Lamar LLC is in the process of updating its revenues and receivables systems with the implementation of new accounting software. James Loden, Inc. is an independent information technology consultant who is assisting Tamar with the project. James has developed the following checklist containing internal control points that the company should consider in this new implementation: Will all data entry clerks and accounting personnel have their own PCs with log‐in IDs and password protection? Will different system access levels for different users be incorporated? Will customer orders be received via the Internet? Has the company identified an off‐site alternative computer processing location? Does the project budget include line items for an upgraded, uninterrupted power source and firewall? Required: In a two (2) page response, describe the control purpose for each point presented in the case.

Describe the accounts receivable in Microsoft Dynamics AX. Give an example to illustrate its usefulness.

A software package where an entry for a purchase on account updates both the general ledger and the vendors ledger is an example of:   Question 45 options:   an accounting database program   an integrated accounting software package such as Sage 50 or QuickBooks   a one-step accounting package   an excel add-on program.

research data analytics in accounting information systems or emerging technologies in the accounting industry. Your presentation should focus on the impact of the selected topic on accounting information systems, internal controls, and benefits and challenges associated with its implementation.   As a PowerPoint presentation with voiceover. The presentation should be 6-8 slides, not including the title page and the reference page. Speaker Notes should be submitted as a Word Document. On the Word document, include a header for each slide followed by your notes. Use this guide, APA7 Visual Presentations - CSU Global LibraryLinks to an external site., to record your voiceover for your presentation. You can also use Zoom to record your voiceover. Your presentation should include the following headers: Introduction – brief overview of the topic and its relevance to accounting information systems and/or emerging technologies Impact on Accounting Information Systems – how this topic…

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give example ofcativity based accounting and also write a memo

Which 2 statements about creating a client request in QuickBooks Online Accountant are true? A document request notification can be sent via email by selecting Notify client A document request can be sent to a non-QuickBooks Online client A document request appears in the client's QuickBooks Online company in the Accounting menu The status of a document request cannot be updated

If you are an accounting analytics professional, what software would be considered specified and complex? a) Xero b) Fresh Books c) Intuit Quickbooks d) Oracle NetSuite

Identify each item 1 through 10 with the system component A through E that it is best associated with. A. Source documents B. Input devices C. Information processors D. Information storage E. Output devices 1. Computer keyboard 2. Printer 3. Monitor 4. Bank statement 5. Ledger software 6. Cloud storage 7. Journal software 8. Invoice from supplier 9. Computer scanner 10. Filing cabinet

In which team access level do users have view-only access to the QuickBooks Online Accountant firm information, but no access to team billing, subscription billing, or the firm's books?   A. Full access B. VIP access C. Customer access D. Basic access E. Standard access

Match the term to its definition by choosing the appropriate number in the answer field.  You will not use all of the terms provided.   Question 8 options:   A partial set of all available data items in a database that are used by a specific application, query, or report.   Fields that link tables with other tables.   The ability of employees at higher levels of responsibility and authority to bypass internal controls.   A field which is unique to each record in a database table.   The total number of transactions in a batch, used as a control total.   Procedures that are put in place to remedy errors or irregularities after they have been discovered.   Controls designed to enhance the control environment and strengthen the effectiveness of application controls.   1. Corrective controls 2. Preventive controls 3. General controls 4. Application controls 5. Record counts 6.…