Accounting Information Systems Notes
Data Processing Cycle
- Data Input
- Capture transaction data triggered by a business activity (event).
- Make sure captured data are accurate and complete.
- Ensure company policies are followed (e.g., approval of transaction).
- Data Capture
- Information collected for an activity includes:
- Activity of interest (e.g., sale)
- Resources affected (e.g., inventory and cash)
- People who participated in the activity (e.g., customer and employee)
- Information comes from source documents.
- Source Documents
- Captures data at the source when the transaction takes place
- Paper source documents
- Turnaround documents
- Source data automation (captured data from machines, e.g., point-of-sale scanners at grocery store)
- Data Storage
- Important to understand how data is organized
- Chart of accounts
- Coding schemas that are well thought out to anticipate management needs are most efficient and effective.
- Transaction journals (e.g., Sales)
- Subsidiary ledgers (e.g., Accounts receivable)
- General ledger
- With the above, one can trace the path of the transaction (audit trail).
- Coding Techniques
- Sequence codes—items numbered consecutively to account for all items (i.e., prenumbered forms)
- Block code—blocks of numbers reserved for specific categories of data (i.e., product numbers that start with a 2 are refrigerators)
- Group codes—two or more subgroups of digits used to code items (i.e., car V I N #’s)
- Mnemonic codes—letters and numbers interspersed to identify an item (i.e. Dry300W05 is low end (300), white (W) dryer (D R Y) made by Sears (05))
- Data Storage Elements
- Data is stored in master files or transaction files.
- Data Processing
- Four types of processing (C R U D):
- Creating new records (e.g., adding a customer)
- Reading existing data
- Updating previous record or data
- Deleting data
- Data processing can be batch processed (e.g., post records at the end of the business day) or in real-time (process as it occurs).
- Information Output
- The data stored in the database files can be viewed
- Online (soft copy)
- Printed out (hard copy)
- Document (e.g., sales invoice)
- Report (e.g., monthly sales report)
- Query (question for specific information in a database, e.g., Which division had the most sales for the month?)
Enterprise Resource Planning (E R P) Systems
- Integrates activities from the entire organization
- Revenue Cycle
- Expenditure Cycle
- Production Cycle
- H/R Payroll Cycle
- General Ledger and Reporting System
Advantages of E R P System
- Integrated enterprise-wide single view of the organization’s data which streamlines the flow of information.
- Data captured once (i.e., no longer need sales to enter data about a customer and then accounting to enter same customer data for invoicing).
- Greater visibility and monitoring capabilities for management.
- Improve access of control of the data through security settings.
- Standardization of procedures and reports.
- Improves customer service.
- Increases productivity through automation.
Disadvantages of E R P System
- Costly
- Significant amount of time to implement
- Customizing or standardizing a business process
- Complexity
- User resistance (learning new things is sometimes hard for employees)