Question :

You have been asked by the managerial committee of a company (fictional or real) to freshly implement one of the subsequent accounting information system processes:

Order Entry/Sales (OE/S) Process Billing/Cash Receipts (B/AR/CR) Process/ Accounts Receivable

Purchasing Process

Accounts Payable/Cash Disbursements (AP/CD) Process

Human Resources (HR) Management and Payroll Processes

Integrated Production Processes (IPP)

General Ledger and Business Reporting (GL/BR) Process

Main Elements

Prepare a report subsequent this general outline:

I. Abstract

II. Purpose of the report

III. Background of the subject process in the company

IV. Discussion of existing business issues that led up to the require for a new accounting information system process

V. Detailed treatment of the proposed process demonstrating application of the main concepts learned in the course

VI. Attachments

i. Bibliography

ii. Other back material as required (detailed tables, extended quotations from which shorter quotes are taken, etc.)