Mattaheri

It explains the expenditure cycle in detail with all the activities, related threats and controls.

It explains the revenue cycle in detail with all the activities, related threats and controls.

Explains types of control activities and the definition of internal controls. Equips you with the internal control toolkit and the relevant frameworks which are COBIT, COSO, and COSO-ERM. Lastly, it explains how you identify, assess, respond, monitor risks and fraud.

Explains 3 documentation tools including DFD, Flowchart, BPD.

Explains the Transaction Processing and Enterprise Resource Planning (ERP). It explains all the 4 aspects of the Data Processing Cycle and how they are maintained in detail. Lastly it provides an easy overview of what Enterprise Resource Planning (ERP) entails and its advantages and disadvantages.

Basic explanation of Accounting Information Systems‘ 6 components. It explains all its aspects and characteristics. This includes all the different business processes and transaction cycles. It explains in detail the primary activities of an organization visualised in a value chain as well as the secondary activities.

Summarises important aspects of Accounting Information Systems and its characteristics. It deals with the documentation techniques being Data Flow Diagram (DFD), Flowcharts, and Business Process Diagrams (BPD). But also at Internal Controls and COSO Internal Control Framework (IC) and Enterprise Risk Management Framework (ERM). Furthermore it looks at Enterprise Resource Planning’s (ERP) advantages and disadvantages. Lastly at how we can detect, prevent and monitor Risk and Fraud. This summ...