Date



ACC4502 – Accounting Information Systems

Class Schedule

Fall 2000

| | | | | |To be turned in today |

|Date |Session |Topic |Do before class |Do after class | |

|Aug. 22 |Systems 1 |Review of ACC3401 |Review AIS notes from ACC3401 | | |

| | | |Read Romney Chapter 1 | | |

| | | |Read FASB Concept Statement #2 excerpts | | |

| | | |Read Divot State Bank case | | |

|24 |Systems 2 |Transaction Processing, Automated |Review AIS notes from ACC3401 | | |

| | |Accounting Information Systems |Read Romney, Chapter 2 | | |

| | | |Read Wooden Nickel Case | | |

|29 |Systems 3 |Systems Flowcharts |Read Davis, A Note on Systems Flowcharts |Work on the Wooden Nickel | |

| | | |Read Romney, pp. 56-58, 65-66, 68-71, 74-75 |Documentation Case (group | |

| | | | |project) | |

|31 |Systems 4 |Data Flow Diagrams |Read Davis, A Note on Data Flow Diagrams |Work on the Wooden Nickel | |

| | | |Read Romney, pp. 58-65, 67, 76-78 |Documentation Case (group | |

| | | | |project) | |

|Sep. 5 |Systems 5 |Document Flowcharts |Read Davis, A Note on Document Flowcharts |Work on the Wooden Nickel | |

| | | |Read Romney, pp. 67-68, 72-73 |Documentation Case (group | |

| | | | |project) | |

|7 |Systems 6 |Coding Schemes, Introduction to |Read Romney, pp. 37-39 |Work on Wooden Nickel Coding Case|Wooden Nickel Documentation|

| | |Systems Understanding Aid |Read Davis, Coding Schemes and Charts of Accounts |and SUA. Both are individual |Case |

| | | |Read SUA Instructions, Flowcharts, and Ledgers, pp. 1-8 |projects. | |

| | | |Read SUA Reference, Chapter 1 | | |

|12 |Systems 7 |Revenue Cycle – A Manual System |Read Romney, pp. 413-422, 425-426, 429-434, 436-438 |Complete SUA and Wooden Nickel | |

| | | |Read SUA Instructions, Flowcharts, and Ledgers, pp. 8-14 |Coding Case. Both are individual| |

| | | |Read SUA Reference, Chapter 3 |projects. | |

|14 |Systems 8 |Expenditure Cycle – A Manual |Read Romney, pp. 464-469, 471-475, 477-482, 484-487 |Complete SUA |Wooden Nickel Coding Case |

| | |System |Read SUA Instructions, Flowcharts, and Ledgers, pp. 8-14 | | |

| | | |Read SUA Reference, Chapter 4 | | |

|19 |Systems 9 |Payroll Cycle – A Manual System |Read Romney, pp. 550-558, 560-563, 565 |Complete SUA | |

| | | |Read SUA Instructions, Flowcharts, and Ledgers, pp. 8-14 | | |

| | | |Read SUA Reference, Chapter 5 | | |

|21 |Systems 10 |Systems Analysis and Design |Read Romney, Chapter 17 |Complete SUA | |

|26 |Systems 11 |Systems Evaluation and Selection |Read Romney, Chapter 18 |With your group, begin thinking | |

| | | |Read Davis, To Buy, Build, or Customize? |about the design of the new | |

| | | |Read Collins, How To Select the Right Accounting Software: Part I |Wooden Nickel systems | |

| | | |Read Collins, How To Select the Right Accounting Software: Part II| | |

| | | |Read Collins, How To Select the Right Accounting Software: Part | | |

| | | |III | | |

|28 |Systems 12 |SUA Workday | |Complete SUA | |

|Oct. 3 |Systems 13 |Systems Implementation and |Read Geyelin WSJ, Doomsday Device: How an NCR System for |With your group, begin the Wooden|SUA |

| | |Conversion |Inventory Turned into a Virtual Saboteur |Nickel Peachtree Implementation | |

| | | |Read Planning, training woes hit ERP project at city of Oakland |Case | |

| | | |Read SAP: Whirlpool's rush to go live led to shipping snafus | | |

| | | |Read Update: Failed ERP gamble haunts Hershey | | |

| | | |Read Hershey earnings drop as new warehouse, order systems falter | | |

| | | |Read GoreTex maker files suit over software installation | | |

| | | |Read Romney, pp. 711-722 | | |

|5 |Systems 14 |Test 1 |STUDY, STUDY, STUDY | | |

|10 |Systems 15 |Data Entry and Data Processing |Read Romney, pp. 92-97, 100-106 | | |

| | |Alternatives |Read Davis, Data Entry and Processing Options | | |

| | | |Prepare solutions to data entry and processing scenarios for class| | |

| | | |discussion | | |

|12 |Systems 16 |File Organization and File Access |Read Romney, pp. 97-100 | | |

| | |Methods |Read Davis, A Note on File Organization and Access | | |

| | | |Prepare solutions to file organization and access scenarios for | | |

| | | |class discussion | | |

|17 |Systems 17 |Overview of Internal Controls |Read Konrath, Auditing Concepts and Applications, Chapter 6 | | |

| | | |Read Romney, Chapter 8 | | |

|19 |Systems 18 |General Controls |Read Romney, pp. 285-307 |With your group, begin assessing |Wooden Nickel Peachtree |

| | | | |the internal control system of |Implementation Case |

| | | | |Wooden Nickel | |

|24 |Systems 19 |Application Controls |Read Romney, pp. 308-319 |Prepare Westchester Distributing | |

| | | |Read Bulkeley WSJ Databases are Plagued by Reign of Error article.|Case. | |

| | | |Prepare a list of data problems and an application control that | | |

| | | |would have prevented that problem. | | |

|26 |Systems 20 |Westchester Distributing Case |Read Westchester Distributing case and prepare case write-up. |Prepare Westchester Distributing | |

| | |Workday | |case write-up | |

|31 |Systems 21 |Westchester Distributing Case |Read Westchester Distributing case and prepare case write-up. |With your group, begin completion|Westchester Distributing |

| | | | |of the Wooden Nickel case. |case write-up due at |

| | | | | |beginning of class |

|Nov. 2 |Systems 22 |Wooden Nickel Case Workday | |With your group, begin completion| |

| | | | |of the Wooden Nickel case. | |

|7 |Systems 23 |Revenue Cycle – An Automated |Read Romney, pp. 413-446 | | |

| | |Approach | | | |

|9 |Systems 24 |Expenditure Cycle – An Automated |Read Romney, pp. 464-498 | | |

| | |Approach | | | |

|14 |Systems 25 |Controls Review |Review controls material from previous days | |Wooden Nickel Internal |

| | | | | |Control Analysis |

|16 |Systems 26 |Exam 2 |STUDY! |Relax a little, then complete the| |

| | | | |Wooden Nickel Case. | |

|21 |Systems 27 |Electronic Commerce |Read Romney, pp. 214-222, 237-241 |With your group, complete the | |

| | | |Read |Wooden Nickel case. | |

| | | |Read | | |

| | | |Read McConnell article on ACC4502 website | | |

| | | |Read | | |

|28 |Systems 28 |Assurance Services for Electronic |Read |With your group, complete the | |

| | |Commerce and automated |Read |Wooden Nickel case. | |

| | |applications |Read | | |

| | | |Read | | |

|30 |Systems 29 |Enterprise Resource Planning |Read Williams and Hart article on the ACC4502 website |With your group, complete the | |

| | |Systems |Read Hect article at |Wooden Nickel case. | |

| | | | | | |

|Dec. 5 |Systems 30 |Engineering Associates Case |Read Engineering Associates case and be prepared to discuss it in | |Wooden Nickel case. |

| | | |class | | |

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