HI5019 strategic Information Systems for Business Environment

HI5019 strategic Information Systems for Business Environment

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HI5019 Strategic Information Systems for Business and Enterprise

Task:

• Critically evaluate the purpose and role of accounting information systems in today’s business environment.

• Articulate the various transaction cycles, financial reporting, management reporting systems and ecommerce systems to technical and non-technical stakeholders.

• Appraise the risks inherent in computer-based systems/ERP, including the role of ethics and the various internal control processes that need to be in place.

Based on the above information, prepare a report for the chief financial officer of SISBE Limited to evaluate their revenue cycle. In your report, you need to include the following items:

1. “Accounting information system plays an integral role in getting a sustainable competitive advantage”. Discuss this statement in light of the current revenue cycle of SISBE Limited.

2. Identify and describe the potential internal control weaknesses in the sales order procedures and cash receipts procedures of SISBE Limited. Your response should be consistent with the discussion in the weekly interactive tutorials.

3. Discuss the potential risks associated with the internal control weaknesses identified in requirement number two above. Your response should be consistent with the discussion.

4. Based on requirement number three above, what types of frauds are possible. Your response should be consistent with the discussion in the weekly interactive tutorials.

HI5019 Strategic Information Systems for Business and Enterprise

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