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General Ledger and Reporting System
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General Ledger and Reporting System
CHAPTER 15 DYAH ANGGRAENI P.P 041210213101
Activity ledger and reporting system
- ledger update
- enter adjusting entries
- financial statements
- managerial reports
Goal threat and control procedures
- error in updating the general ledger
- unauthorized access to the general ledger
- loss or destruction of data ledger
Overall data model integrated enterprise
- benefits data model
- consideration of internal control
Use of information for decision making
- balanced score card
- using a data warehouse for business intelligence
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- Mind Map on General Ledger and Reporting System, created by dieahissabella on 03/12/2013.
- Created by
- dieahissabella · Dec 2013
- Updated
- Feb 19, 2016
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