Description

Covers all weeks, both the AIS and the FM aspects. Notes cover tutorials, lectures and readings. Topics: - Conceptual Foundations of Accounting information systems - Ethics and governance - Computer Fraud and Cybersecurity - Controls and AIS - AIS information security - AIS process integrity - System documentation techniques - Controlling the revenue cycle - Controlling the expenditure cycle - System development process - Auditing AIS - AIS Development Strategies - Introduction to Financial modelling in excel - Advanced functions for financial modelling - Financial functions for financial modelling - Data Analysis tools - Data validation functions - Data visualisation - Auditing tools in excel - Sensitivity analysis


Monash

Semester 1, 2020


38 pages

12,764 words

$34.00

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Campus

Monash, Clayton

Member since

November 2019