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Acct Info Systems Quiz

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1. Business Event




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2. Logical DFD




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3. HR MGMT Process Objectives




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4. Systems Flowcharts




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5. OLAP




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6. Policies and Procedures




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7. HR MGMT Process Outputs




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8. Business Processes




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9. Fixed Asset MGMT Outputs




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10. Audit Trail




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11. relational, database management, small/less complex




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12. reorganize/reorder data




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13. Gather, maintain, and use data about a company's customers with the objective of improving customer satisfaction and company profitability. Manage potential customers. Broad Uses.




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14. events that affect an organizations financial statements (sale on account)




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15. remittance advices, deposit slips, checks, bank statements, stock market data, interest data, financial institution profiles




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16. Human potential, defects, motion, inventory, processing, transportation, waiting, overproduction




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17. controls inconsistencies between tables/relationships




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18. Traces physical flow of documents through an organization, greater detial.




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19. One Employees work serves as a check n another employee. No one employee should have access to both assets and records.




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20. 1. Record Transaction in journal 2. Post journal entries to ledger 3. Unadjusted trial balance 4. Record and post adjusting entries 5. Adjusted trial balance 6. Prepare financial statements 7. Closing journal entries 8. Post closing trial balnace





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