Episode Synopsis "[BPD02A-ID] What makes up an internal control systems?"

This course will study business processes, transaction processing, ethics, internal controls, income cycles, spending cycles, conversion cycles, financial reporting and management reporting systems, REA approaches to database modeling and enterprise resource planning systems. This course will provide a basic philosophy of thinking for students in searching for innovative methods to support user accounting systems, information technology and problem solving. After studying this course, students are expected to study independently as they come to the community as professionals in information systems. Credit title: Subject Matter Expert : Dina Fitria Murad, S.Kom., M.Kom Dokumenter: Binus University Uploaded by: Knowledge Management and Innovation Binus University

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More episodes of the podcast [BPD] Business Process Fundamental

• [BPD01A-ID] Overview
• [BPD01B-ID] Organizational design, business process and REA Model
• [BPD01C-ID] The REA accounting model
• [BPD01D-ID] Differences between REA and E-R modelling
• [BPD02A-ID] What makes up an internal control systems?
• [BPD02B-ID] Control Activities and Business Processes
• [BPD02C-ID] The purpose and role of systems documentation
• [BPD03A-ID] Revenue cycle overview
• [BPD03B-ID] General Ledger and Financial Reporting cycle overview and key objectives
• [BPD03C-ID] Business size and complexity
• [BPD03D-ID] Development System