General Ledger and Reporting System

General Ledger and Reporting System

1. CHAPTER 15 DYAH ANGGRAENI P.P 041210213101

2. Activity ledger and reporting system

   • ledger update
   • enter adjusting entries
   • financial statements
   • managerial reports

3. Goal threat and control procedures

   • error in updating the general ledger
   • unauthorized access to the general ledger
   • loss or destruction of data ledger

4. Overall data model integrated enterprise

   • benefits data model
   • consideration of internal control

5. Use of information for decision making

   • balanced score card
   • using a data warehouse for business intelligence