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77 Pages • Complete Study Notes • Year Uploaded: 2023
Obtained A for the module, taken in AY21/22 Semester 2. Covers all topics in syllabus, inclusive of: 1) Summary of key documents and purposes, 2) Basic concepts in AIS - value chains, components of AIS and audit trial 3) Business processes & documentation - internal controls 4) Revenue cycle 5) Expenditure cycle (general purchases, HR and FA purchases) 6) Conversion cycle 7) ERP systems and e-commerce 8) Database management 9) Systems development 10) Cybersecurity
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