Accounting Information Systems A&C

Rijksuniversiteit Groningen (RuG)

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Overview by topic for Advanced Financial Accounting

Summary

Overview by topic for Advanced Financial Accounting
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7

February 2025

2023/2024
The following topics are covered: - typologies - reconciliations - risks and which controls are involved - general and application controls including examples - reliability of information - fraud triangle - preventive/detective/repressive controls - soft controls - production process - ERP system
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Accounting Information Systems A&C

Rijksuniversiteit Groningen (RuG)

Overview by topic for Advanced Financial Accounting