SlideShare a Scribd company logo
1 of 314
HAPTER 6 Control and Accounting Information Systems
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object],[object Object]
OVERVIEW OF CONTROL CONCEPTS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
OVERVIEW OF CONTROL CONCEPTS ,[object Object],[object Object],[object Object]
OVERVIEW OF CONTROL CONCEPTS ,[object Object],[object Object],[object Object]
OVERVIEW OF CONTROL CONCEPTS ,[object Object],[object Object],[object Object],[object Object]
OVERVIEW OF CONTROL CONCEPTS ,[object Object],[object Object],[object Object],[object Object],[object Object]
OVERVIEW OF CONTROL CONCEPTS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
OVERVIEW OF CONTROL CONCEPTS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
OVERVIEW OF CONTROL CONCEPTS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
OVERVIEW OF CONTROL CONCEPTS ,[object Object],[object Object],[object Object],[object Object]
OVERVIEW OF CONTROL CONCEPTS ,[object Object],[object Object],[object Object],[object Object],[object Object]
OVERVIEW OF CONTROL CONCEPTS ,[object Object],[object Object],[object Object]
OVERVIEW OF CONTROL CONCEPTS ,[object Object],[object Object],[object Object],[object Object]
OVERVIEW OF CONTROL CONCEPTS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
OVERVIEW OF CONTROL CONCEPTS ,[object Object],[object Object],[object Object],[object Object],[object Object]
OVERVIEW OF CONTROL CONCEPTS ,[object Object],[object Object],[object Object],[object Object],[object Object]
OVERVIEW OF CONTROL CONCEPTS ,[object Object],[object Object],[object Object]
SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object],[object Object],[object Object]
SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object]
SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object],[object Object],[object Object]
SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object],[object Object],[object Object]
SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SOX AND THE FOREIGN CORRUPT PRACTICES ACT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object]
CONTROL FRAMEWORKS ,[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTERNAL ENVIRONMENT ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
OBJECTIVE SETTING ,[object Object],[object Object],[object Object]
OBJECTIVE SETTING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
OBJECTIVE SETTING ,[object Object],[object Object],[object Object],[object Object]
OBJECTIVE SETTING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
OBJECTIVE SETTING ,[object Object],[object Object],[object Object],[object Object],[object Object]
OBJECTIVE SETTING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
OBJECTIVE SETTING ,[object Object],[object Object],[object Object],[object Object],[object Object]
EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object]
EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
EVENT IDENTIFICATION ,[object Object],[object Object]
EVENT IDENTIFICATION ,[object Object],[object Object],[object Object]
EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object]
EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object],[object Object]
EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
EVENT IDENTIFICATION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
RISK ASSESSMENT AND RISK RESPONSE ,[object Object],[object Object],[object Object],[object Object]
RISK ASSESSMENT AND RISK RESPONSE ,[object Object],[object Object],[object Object],[object Object],[object Object]
RISK ASSESSMENT AND RISK RESPONSE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
RISK ASSESSMENT AND RISK RESPONSE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
RISK ASSESSMENT AND RISK RESPONSE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
RISK ASSESSMENT AND RISK RESPONSE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
RISK ASSESSMENT AND RISK RESPONSE ,[object Object],[object Object],[object Object],[object Object]
RISK ASSESSMENT AND RISK RESPONSE ,[object Object],[object Object],Identify  the  events  or threats that confront the company Estimate the likelihood or probability of each event occurring Estimate the impact of potential loss from each threat Identify set of controls to guard against threat Estimate costs and benefits from instituting controls Reduce risk by implementing set of controls to guard against threat Is it cost-beneficial to protect system Avoid, share, or accept risk Yes No
RISK ASSESSMENT AND RISK RESPONSE ,[object Object],[object Object],[object Object],[object Object],[object Object],Identify the events or threats that confront the company Estimate  the  likelihood  or probability of each event occurring Estimate  the  impact  of potential loss from each threat Identify set of controls to guard against threat Estimate costs and benefits from instituting controls Reduce risk by implementing set of controls to guard against threat Is it cost-beneficial to protect system Avoid, share, or accept risk Yes No
RISK ASSESSMENT AND RISK RESPONSE ,[object Object],[object Object],[object Object],Identify the events or threats that confront the company Estimate the likelihood or probability of each event occurring Estimate the impact of potential loss from each threat Identify  set of  controls  to guard against threat Estimate costs and benefits from instituting controls Reduce risk by implementing set of controls to guard against threat Is it cost-beneficial to protect system Avoid, share, or accept risk Yes No
RISK ASSESSMENT AND RISK RESPONSE ,[object Object],[object Object],[object Object],[object Object],[object Object],Identify the events or threats that confront the company Estimate the likelihood or probability of each event occurring Estimate the impact of potential loss from each threat Identify  set of  controls  to guard against threat Estimate costs and benefits from instituting controls Reduce risk by implementing set of controls to guard against threat Is it cost-beneficial to protect system Avoid, share, or accept risk Yes No
RISK ASSESSMENT AND RISK RESPONSE ,[object Object],[object Object],[object Object],Identify the events or threats that confront the company Estimate the likelihood or probability of each event occurring Estimate the impact of potential loss from each threat Identify set of controls to guard against threat Estimate costs and benefits from instituting controls Reduce risk by implementing set of controls to guard against threat Is it cost-beneficial to protect system Avoid, share, or accept risk Yes No
RISK ASSESSMENT AND RISK RESPONSE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Identify the events or threats that confront the company Estimate the likelihood or probability of each event occurring Estimate the impact of potential loss from each threat Identify set of controls to guard against t
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais

More Related Content

What's hot

Basic accounting principles
Basic accounting principlesBasic accounting principles
Basic accounting principles
Umar Gul
 
Accounting for non accounting professionals
Accounting for non accounting professionalsAccounting for non accounting professionals
Accounting for non accounting professionals
Munir Ahmad
 
Accounting in ERP
Accounting in ERPAccounting in ERP
Accounting in ERP
Tom Matys
 

What's hot (20)

Introduction to Management Accounting
Introduction to Management AccountingIntroduction to Management Accounting
Introduction to Management Accounting
 
Unit 3 internal control
Unit 3 internal controlUnit 3 internal control
Unit 3 internal control
 
Basic accounting principles
Basic accounting principlesBasic accounting principles
Basic accounting principles
 
Information system
Information systemInformation system
Information system
 
How an Information System is Developed?
How an Information System is Developed?How an Information System is Developed?
How an Information System is Developed?
 
Chapter 01 Information systems in global business today
Chapter 01 Information systems in global business todayChapter 01 Information systems in global business today
Chapter 01 Information systems in global business today
 
Introduction to Financial Accounting
Introduction to Financial AccountingIntroduction to Financial Accounting
Introduction to Financial Accounting
 
Computerised Accounting
Computerised  AccountingComputerised  Accounting
Computerised Accounting
 
James hall ch 3
James hall ch 3James hall ch 3
James hall ch 3
 
Internal controls
Internal controlsInternal controls
Internal controls
 
Management Information System: Manufacturing Information System
Management Information System: Manufacturing Information SystemManagement Information System: Manufacturing Information System
Management Information System: Manufacturing Information System
 
James hall ch 2
James hall ch 2James hall ch 2
James hall ch 2
 
Accounting for non accounting professionals
Accounting for non accounting professionalsAccounting for non accounting professionals
Accounting for non accounting professionals
 
Accounting Information System (AIS)
Accounting Information System (AIS)Accounting Information System (AIS)
Accounting Information System (AIS)
 
Management information System and its types
Management information System and its typesManagement information System and its types
Management information System and its types
 
Fundamentals of Accounting / Introduction of Accounting
Fundamentals of Accounting / Introduction of AccountingFundamentals of Accounting / Introduction of Accounting
Fundamentals of Accounting / Introduction of Accounting
 
Chapter 11 MIS
Chapter 11 MISChapter 11 MIS
Chapter 11 MIS
 
Management Information System (Full Notes)
Management Information System (Full Notes)Management Information System (Full Notes)
Management Information System (Full Notes)
 
Accounting in ERP
Accounting in ERPAccounting in ERP
Accounting in ERP
 
Information Resources Management
Information Resources ManagementInformation Resources Management
Information Resources Management
 

Viewers also liked

Viewers also liked (12)

Ais Romney 2006 Slides 08 Is Control2
Ais Romney 2006 Slides 08 Is Control2Ais Romney 2006 Slides 08 Is Control2
Ais Romney 2006 Slides 08 Is Control2
 
Ais Romney 2006 Slides 18 Introduction To Systems Development
Ais Romney 2006 Slides 18 Introduction To Systems DevelopmentAis Romney 2006 Slides 18 Introduction To Systems Development
Ais Romney 2006 Slides 18 Introduction To Systems Development
 
Ais Romney 2006 Slides 19 Ais Development Strategies
Ais Romney 2006 Slides 19 Ais Development StrategiesAis Romney 2006 Slides 19 Ais Development Strategies
Ais Romney 2006 Slides 19 Ais Development Strategies
 
Ais Romney 2006 Slides 17 Special Topics In Rea
Ais Romney 2006 Slides 17 Special Topics In ReaAis Romney 2006 Slides 17 Special Topics In Rea
Ais Romney 2006 Slides 17 Special Topics In Rea
 
Uthaya Chap 05 Input
Uthaya Chap 05 InputUthaya Chap 05 Input
Uthaya Chap 05 Input
 
Ais Romney 2006 Slides 16 Implementing An Rea
Ais Romney 2006 Slides 16 Implementing An ReaAis Romney 2006 Slides 16 Implementing An Rea
Ais Romney 2006 Slides 16 Implementing An Rea
 
Ais Romney 2006 Slides 04 Relational Databases
Ais Romney 2006 Slides 04 Relational DatabasesAis Romney 2006 Slides 04 Relational Databases
Ais Romney 2006 Slides 04 Relational Databases
 
Ais Romney 2006 Slides 05 Computer Fraud And Abuse
Ais Romney 2006 Slides 05 Computer Fraud And AbuseAis Romney 2006 Slides 05 Computer Fraud And Abuse
Ais Romney 2006 Slides 05 Computer Fraud And Abuse
 
Ais Romney 2006 Slides 09 Auditing Computer Based Is
Ais Romney 2006 Slides 09 Auditing Computer Based IsAis Romney 2006 Slides 09 Auditing Computer Based Is
Ais Romney 2006 Slides 09 Auditing Computer Based Is
 
Ais Romney 2006 Slides 15 Database Design Using The Rea
Ais Romney 2006 Slides 15 Database Design Using The ReaAis Romney 2006 Slides 15 Database Design Using The Rea
Ais Romney 2006 Slides 15 Database Design Using The Rea
 
Ais Romney 2006 Slides 13 The Hr Cycle
Ais Romney 2006 Slides 13 The Hr CycleAis Romney 2006 Slides 13 The Hr Cycle
Ais Romney 2006 Slides 13 The Hr Cycle
 
Ais Romney 2006 Slides 14 General Ledger And Reporting System
Ais Romney 2006 Slides 14 General Ledger And Reporting SystemAis Romney 2006 Slides 14 General Ledger And Reporting System
Ais Romney 2006 Slides 14 General Ledger And Reporting System
 

Similar to Ais Romney 2006 Slides 06 Control And Ais

Assessing risks and internal controls training
Assessing  risks and internal controls   trainingAssessing  risks and internal controls   training
Assessing risks and internal controls training
shifataraislam
 
Designing Effective Financial Controls - Leveraging the Internal Control Fram...
Designing Effective Financial Controls - Leveraging the Internal Control Fram...Designing Effective Financial Controls - Leveraging the Internal Control Fram...
Designing Effective Financial Controls - Leveraging the Internal Control Fram...
Stephen G. Lynch
 

Similar to Ais Romney 2006 Slides 06 Control And Ais (20)

Internal control.. control env
Internal control.. control envInternal control.. control env
Internal control.. control env
 
Assessing risks and internal controls training
Assessing  risks and internal controls   trainingAssessing  risks and internal controls   training
Assessing risks and internal controls training
 
Internal control
Internal controlInternal control
Internal control
 
Advanced auditing Chapter Five.Internal control pptx
Advanced auditing Chapter Five.Internal control pptxAdvanced auditing Chapter Five.Internal control pptx
Advanced auditing Chapter Five.Internal control pptx
 
SEATA by TOMMY SEAH
SEATA by TOMMY SEAHSEATA by TOMMY SEAH
SEATA by TOMMY SEAH
 
Kontrol & Audit Sistem Informasi
Kontrol & Audit Sistem InformasiKontrol & Audit Sistem Informasi
Kontrol & Audit Sistem Informasi
 
Tugas control & audit sistem informasi
Tugas control & audit sistem informasiTugas control & audit sistem informasi
Tugas control & audit sistem informasi
 
topic 3 internal controls..audit.pptx
topic 3 internal controls..audit.pptxtopic 3 internal controls..audit.pptx
topic 3 internal controls..audit.pptx
 
Control and audit of information System (hendri eka saputra)
Control and audit of information System (hendri eka saputra)Control and audit of information System (hendri eka saputra)
Control and audit of information System (hendri eka saputra)
 
Designing Effective Financial Controls - Leveraging the Internal Control Fram...
Designing Effective Financial Controls - Leveraging the Internal Control Fram...Designing Effective Financial Controls - Leveraging the Internal Control Fram...
Designing Effective Financial Controls - Leveraging the Internal Control Fram...
 
Lecture 16 internal control - james a. hall book chapter 3
Lecture 16  internal control - james a. hall book chapter 3Lecture 16  internal control - james a. hall book chapter 3
Lecture 16 internal control - james a. hall book chapter 3
 
Brief overview on Internal control (Audit)
Brief overview on Internal control (Audit)Brief overview on Internal control (Audit)
Brief overview on Internal control (Audit)
 
It Governance Methodology Cox
It Governance Methodology CoxIt Governance Methodology Cox
It Governance Methodology Cox
 
Principles of Managment
Principles of ManagmentPrinciples of Managment
Principles of Managment
 
Sarbanes oxley internal controls
Sarbanes oxley internal controlsSarbanes oxley internal controls
Sarbanes oxley internal controls
 
Internal Financial Control Over Financial Reporting.pdf
Internal Financial Control Over Financial Reporting.pdfInternal Financial Control Over Financial Reporting.pdf
Internal Financial Control Over Financial Reporting.pdf
 
Control system
Control systemControl system
Control system
 
Internal Financial Controls
Internal Financial ControlsInternal Financial Controls
Internal Financial Controls
 
Internal Controls Topic 2.ppt
Internal Controls Topic 2.pptInternal Controls Topic 2.ppt
Internal Controls Topic 2.ppt
 
Ethics fraud & internal control ppt @ dom s
Ethics fraud & internal control ppt @ dom sEthics fraud & internal control ppt @ dom s
Ethics fraud & internal control ppt @ dom s
 

More from sharing notes123

Bliana Grp Twitter Presentation
Bliana Grp Twitter PresentationBliana Grp Twitter Presentation
Bliana Grp Twitter Presentation
sharing notes123
 
Jasmeet Grp Facebook It Group Assig
Jasmeet Grp Facebook It Group AssigJasmeet Grp Facebook It Group Assig
Jasmeet Grp Facebook It Group Assig
sharing notes123
 
Wong Pau Tung-special-topic-02-Virus
Wong Pau Tung-special-topic-02-VirusWong Pau Tung-special-topic-02-Virus
Wong Pau Tung-special-topic-02-Virus
sharing notes123
 
Chen-special-topic-01-Multimedia
Chen-special-topic-01-MultimediaChen-special-topic-01-Multimedia
Chen-special-topic-01-Multimedia
sharing notes123
 
Dennis Chap 09 Data Communication
Dennis Chap 09 Data CommunicationDennis Chap 09 Data Communication
Dennis Chap 09 Data Communication
sharing notes123
 
Amr Chap 08 Operating Systems & Utility Programs
Amr Chap 08 Operating Systems & Utility ProgramsAmr Chap 08 Operating Systems & Utility Programs
Amr Chap 08 Operating Systems & Utility Programs
sharing notes123
 
Pramilah Chap 04 System Unit
Pramilah Chap 04 System UnitPramilah Chap 04 System Unit
Pramilah Chap 04 System Unit
sharing notes123
 
Adeyinka Chap 03 Application Software
Adeyinka Chap 03 Application SoftwareAdeyinka Chap 03 Application Software
Adeyinka Chap 03 Application Software
sharing notes123
 
Jasmeet Chap 01 Intro To Computers
Jasmeet Chap 01 Intro To ComputersJasmeet Chap 01 Intro To Computers
Jasmeet Chap 01 Intro To Computers
sharing notes123
 
Gevita Chap 10 Database Management
Gevita Chap 10 Database ManagementGevita Chap 10 Database Management
Gevita Chap 10 Database Management
sharing notes123
 

More from sharing notes123 (18)

Amr Grp Friendster
Amr Grp FriendsterAmr Grp Friendster
Amr Grp Friendster
 
Bliana Grp Twitter Presentation
Bliana Grp Twitter PresentationBliana Grp Twitter Presentation
Bliana Grp Twitter Presentation
 
Jasmeet Grp Facebook It Group Assig
Jasmeet Grp Facebook It Group AssigJasmeet Grp Facebook It Group Assig
Jasmeet Grp Facebook It Group Assig
 
Wong Pau Tung-special-topic-02-Virus
Wong Pau Tung-special-topic-02-VirusWong Pau Tung-special-topic-02-Virus
Wong Pau Tung-special-topic-02-Virus
 
Chen-special-topic-01-Multimedia
Chen-special-topic-01-MultimediaChen-special-topic-01-Multimedia
Chen-special-topic-01-Multimedia
 
Faizan Chap 07 Storage
Faizan Chap 07 StorageFaizan Chap 07 Storage
Faizan Chap 07 Storage
 
Dennis Chap 09 Data Communication
Dennis Chap 09 Data CommunicationDennis Chap 09 Data Communication
Dennis Chap 09 Data Communication
 
Bliana Chap 02 Internet
Bliana Chap 02 InternetBliana Chap 02 Internet
Bliana Chap 02 Internet
 
Amr Chap 08 Operating Systems & Utility Programs
Amr Chap 08 Operating Systems & Utility ProgramsAmr Chap 08 Operating Systems & Utility Programs
Amr Chap 08 Operating Systems & Utility Programs
 
Pramilah Chap 04 System Unit
Pramilah Chap 04 System UnitPramilah Chap 04 System Unit
Pramilah Chap 04 System Unit
 
Adeyinka Chap 03 Application Software
Adeyinka Chap 03 Application SoftwareAdeyinka Chap 03 Application Software
Adeyinka Chap 03 Application Software
 
Mahendran Chap 06 Output
Mahendran Chap 06 OutputMahendran Chap 06 Output
Mahendran Chap 06 Output
 
Jasmeet Chap 01 Intro To Computers
Jasmeet Chap 01 Intro To ComputersJasmeet Chap 01 Intro To Computers
Jasmeet Chap 01 Intro To Computers
 
Gevita Chap 10 Database Management
Gevita Chap 10 Database ManagementGevita Chap 10 Database Management
Gevita Chap 10 Database Management
 
Ais Romney 2006 Slides 02 Business Process
Ais Romney 2006 Slides 02 Business ProcessAis Romney 2006 Slides 02 Business Process
Ais Romney 2006 Slides 02 Business Process
 
Ais Romney 2006 Slides 12 The Production Cycle
Ais Romney 2006 Slides 12 The Production CycleAis Romney 2006 Slides 12 The Production Cycle
Ais Romney 2006 Slides 12 The Production Cycle
 
Ais Romney 2006 Slides 10 The Revenue Cycle
Ais Romney 2006 Slides 10 The Revenue CycleAis Romney 2006 Slides 10 The Revenue Cycle
Ais Romney 2006 Slides 10 The Revenue Cycle
 
Ais Romney 2006 Slides 07 Is Control1
Ais Romney 2006 Slides 07 Is Control1Ais Romney 2006 Slides 07 Is Control1
Ais Romney 2006 Slides 07 Is Control1
 

Recently uploaded

SURVEY I created for uni project research
SURVEY I created for uni project researchSURVEY I created for uni project research
SURVEY I created for uni project research
CaitlinCummins3
 

Recently uploaded (20)

Software testing for project report .pdf
Software testing for project report .pdfSoftware testing for project report .pdf
Software testing for project report .pdf
 
Operations Management - Book1.p - Dr. Abdulfatah A. Salem
Operations Management - Book1.p  - Dr. Abdulfatah A. SalemOperations Management - Book1.p  - Dr. Abdulfatah A. Salem
Operations Management - Book1.p - Dr. Abdulfatah A. Salem
 
MOOD STABLIZERS DRUGS.pptx
MOOD     STABLIZERS           DRUGS.pptxMOOD     STABLIZERS           DRUGS.pptx
MOOD STABLIZERS DRUGS.pptx
 
Envelope of Discrepancy in Orthodontics: Enhancing Precision in Treatment
 Envelope of Discrepancy in Orthodontics: Enhancing Precision in Treatment Envelope of Discrepancy in Orthodontics: Enhancing Precision in Treatment
Envelope of Discrepancy in Orthodontics: Enhancing Precision in Treatment
 
IPL Online Quiz by Pragya; Question Set.
IPL Online Quiz by Pragya; Question Set.IPL Online Quiz by Pragya; Question Set.
IPL Online Quiz by Pragya; Question Set.
 
24 ĐỀ THAM KHẢO KÌ THI TUYỂN SINH VÀO LỚP 10 MÔN TIẾNG ANH SỞ GIÁO DỤC HẢI DƯ...
24 ĐỀ THAM KHẢO KÌ THI TUYỂN SINH VÀO LỚP 10 MÔN TIẾNG ANH SỞ GIÁO DỤC HẢI DƯ...24 ĐỀ THAM KHẢO KÌ THI TUYỂN SINH VÀO LỚP 10 MÔN TIẾNG ANH SỞ GIÁO DỤC HẢI DƯ...
24 ĐỀ THAM KHẢO KÌ THI TUYỂN SINH VÀO LỚP 10 MÔN TIẾNG ANH SỞ GIÁO DỤC HẢI DƯ...
 
Removal Strategy _ FEFO _ Working with Perishable Products in Odoo 17
Removal Strategy _ FEFO _ Working with Perishable Products in Odoo 17Removal Strategy _ FEFO _ Working with Perishable Products in Odoo 17
Removal Strategy _ FEFO _ Working with Perishable Products in Odoo 17
 
HVAC System | Audit of HVAC System | Audit and regulatory Comploance.pptx
HVAC System | Audit of HVAC System | Audit and regulatory Comploance.pptxHVAC System | Audit of HVAC System | Audit and regulatory Comploance.pptx
HVAC System | Audit of HVAC System | Audit and regulatory Comploance.pptx
 
Dementia (Alzheimer & vasular dementia).
Dementia (Alzheimer & vasular dementia).Dementia (Alzheimer & vasular dementia).
Dementia (Alzheimer & vasular dementia).
 
ANTI PARKISON DRUGS.pptx
ANTI         PARKISON          DRUGS.pptxANTI         PARKISON          DRUGS.pptx
ANTI PARKISON DRUGS.pptx
 
SURVEY I created for uni project research
SURVEY I created for uni project researchSURVEY I created for uni project research
SURVEY I created for uni project research
 
An Overview of the Odoo 17 Knowledge App
An Overview of the Odoo 17 Knowledge AppAn Overview of the Odoo 17 Knowledge App
An Overview of the Odoo 17 Knowledge App
 
Exploring Gemini AI and Integration with MuleSoft | MuleSoft Mysore Meetup #45
Exploring Gemini AI and Integration with MuleSoft | MuleSoft Mysore Meetup #45Exploring Gemini AI and Integration with MuleSoft | MuleSoft Mysore Meetup #45
Exploring Gemini AI and Integration with MuleSoft | MuleSoft Mysore Meetup #45
 
ĐỀ THAM KHẢO KÌ THI TUYỂN SINH VÀO LỚP 10 MÔN TIẾNG ANH FORM 50 CÂU TRẮC NGHI...
ĐỀ THAM KHẢO KÌ THI TUYỂN SINH VÀO LỚP 10 MÔN TIẾNG ANH FORM 50 CÂU TRẮC NGHI...ĐỀ THAM KHẢO KÌ THI TUYỂN SINH VÀO LỚP 10 MÔN TIẾNG ANH FORM 50 CÂU TRẮC NGHI...
ĐỀ THAM KHẢO KÌ THI TUYỂN SINH VÀO LỚP 10 MÔN TIẾNG ANH FORM 50 CÂU TRẮC NGHI...
 
TỔNG HỢP HƠN 100 ĐỀ THI THỬ TỐT NGHIỆP THPT VẬT LÝ 2024 - TỪ CÁC TRƯỜNG, TRƯ...
TỔNG HỢP HƠN 100 ĐỀ THI THỬ TỐT NGHIỆP THPT VẬT LÝ 2024 - TỪ CÁC TRƯỜNG, TRƯ...TỔNG HỢP HƠN 100 ĐỀ THI THỬ TỐT NGHIỆP THPT VẬT LÝ 2024 - TỪ CÁC TRƯỜNG, TRƯ...
TỔNG HỢP HƠN 100 ĐỀ THI THỬ TỐT NGHIỆP THPT VẬT LÝ 2024 - TỪ CÁC TRƯỜNG, TRƯ...
 
“O BEIJO” EM ARTE .
“O BEIJO” EM ARTE                       .“O BEIJO” EM ARTE                       .
“O BEIJO” EM ARTE .
 
Mattingly "AI and Prompt Design: LLMs with Text Classification and Open Source"
Mattingly "AI and Prompt Design: LLMs with Text Classification and Open Source"Mattingly "AI and Prompt Design: LLMs with Text Classification and Open Source"
Mattingly "AI and Prompt Design: LLMs with Text Classification and Open Source"
 
Championnat de France de Tennis de table/
Championnat de France de Tennis de table/Championnat de France de Tennis de table/
Championnat de France de Tennis de table/
 
Spring gala 2024 photo slideshow - Celebrating School-Community Partnerships
Spring gala 2024 photo slideshow - Celebrating School-Community PartnershipsSpring gala 2024 photo slideshow - Celebrating School-Community Partnerships
Spring gala 2024 photo slideshow - Celebrating School-Community Partnerships
 
Stl Algorithms in C++ jjjjjjjjjjjjjjjjjj
Stl Algorithms in C++ jjjjjjjjjjjjjjjjjjStl Algorithms in C++ jjjjjjjjjjjjjjjjjj
Stl Algorithms in C++ jjjjjjjjjjjjjjjjjj
 

Ais Romney 2006 Slides 06 Control And Ais

  • 1. HAPTER 6 Control and Accounting Information Systems
  • 2.
  • 3.
  • 4.
  • 5.
  • 6.
  • 7.
  • 8.
  • 9.
  • 10.
  • 11.
  • 12.
  • 13.
  • 14.
  • 15.
  • 16.
  • 17.
  • 18.
  • 19.
  • 20.
  • 21.
  • 22.
  • 23.
  • 24.
  • 25.
  • 26.
  • 27.
  • 28.
  • 29.
  • 30.
  • 31.
  • 32.
  • 33.
  • 34.
  • 35.
  • 36.
  • 37.
  • 38.
  • 39.
  • 40.
  • 41.
  • 42.
  • 43.
  • 44.
  • 45.
  • 46.
  • 47.
  • 48.
  • 49.
  • 50.
  • 51.
  • 52.
  • 53.
  • 54.
  • 55.
  • 56.
  • 57.
  • 58.
  • 59.
  • 60.
  • 61.
  • 62.
  • 63.
  • 64.
  • 65.
  • 66.
  • 67.
  • 68.
  • 69.
  • 70.
  • 71.
  • 72.
  • 73.
  • 74.
  • 75.
  • 76.
  • 77.
  • 78.
  • 79.
  • 80.
  • 81.
  • 82.
  • 83.
  • 84.
  • 85.
  • 86.
  • 87.
  • 88.
  • 89.
  • 90.
  • 91.
  • 92.
  • 93.
  • 94.
  • 95.
  • 96.
  • 97.
  • 98.
  • 99.
  • 100.
  • 101.
  • 102.
  • 103.
  • 104.
  • 105.
  • 106.
  • 107.
  • 108.
  • 109.
  • 110.
  • 111.
  • 112.
  • 113.
  • 114.
  • 115.
  • 116.
  • 117.
  • 118.
  • 119.
  • 120.
  • 121.
  • 122.
  • 123.
  • 124.
  • 125.
  • 126.
  • 127.
  • 128.
  • 129.
  • 130.
  • 131.
  • 132.
  • 133.
  • 134.
  • 135.
  • 136.
  • 137.
  • 138.
  • 139.
  • 140.
  • 141.
  • 142.
  • 143.
  • 144.
  • 145.
  • 146.
  • 147.
  • 148.
  • 149.
  • 150.
  • 151.
  • 152.
  • 153.
  • 154.
  • 155.
  • 156.
  • 157.
  • 158.
  • 159.
  • 160.
  • 161.
  • 162.
  • 163.
  • 164.
  • 165.
  • 166.
  • 167.
  • 168.
  • 169.
  • 170.
  • 171.
  • 172.
  • 173.
  • 174.
  • 175.
  • 176.
  • 177.
  • 178.
  • 179.
  • 180.
  • 181.
  • 182.
  • 183.
  • 184.
  • 185.
  • 186.
  • 187.