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.)