Mapa mental
General Ledger and Reporting System
Contenido del mapa
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
Información
- Descripción
- Mapa Mental sobre General Ledger and Reporting System, creado por dieahissabella el 03/12/2013.
- Creado por
- dieahissabella · dic 2013
- Actualizado
- 19 feb 2016
- Visitas
- 37
- Valoración