hi guys, remember that we have an assignment from mas gentur for the next monday (february 21, 2011)... and this is it...!!!
- Please explain what is AIS, what is the component of AIS, and describe the basic type that AIS perform in an organization, and give some examples of the type of an accounting transaction it processes!
- In accounting and AIS, what is the relationship between general and subsidiary ledger?
- There's a company, and you have been asked to examine as part of an AIS consulting engagement (menjadi konsultan AIS). In that company, there is a cashier who handled all cash receipt from customers. They count the cash daily, prepare the bank deposit, and carry the deposit to the bank everyday after work. In addition, they authorize all discount and allowances, they decide when un-collectible account will be written-off. Because the accounting department is overworked at times, the cashier is allowed to post cash payments to customer account and reconciled the bank account. Outline, how a dishonest cashier could miss-use all these responsibilities to steal the cash from the company?
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