1. Purposes

This assignment aims to supply pupils with a elaborate apprehension of concern activities performed in the major concern rhythm and the flow of accounting informations and information in those accounting information system. Upon completion of this assignment. pupils would be able to appreciate and practically use the different methods in edifice. utilizing and implementing accounting information systems to run into administration ends which are taught through BACS2703 Accounting Information Systems. It introduces and manages the usage of information communicating engineering and accounting information systems in the existent concern environment in order to optimise concern benefits.

2. Learning Results

Upon the completion of this assignment. the pupils will be able to: – Grok the basic concern activities and related information processing operation performed in the accounting information system. Show the application of Data Flow Diagram ( DFD ) and flowcharting modeling tools to plan an accounting information system to supply information needed to do cardinal determinations. Recommend assorted control internal methods of utilizing and implementing accounting information systems in an organisation.

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3. Group Formation

Students will be assigned to groups of 3 to 4 members per squad by the coach in-charge. depending on the category size.

Every member in the squad is expected to lend and take part actively in the full procedure of finishing this assignment. Each of the group members will be responsible for single activity ; the undertaking depends on the allotment by the several group leader. Sharing of thoughts. extended group treatment. and brainstorming among group members are required to finish this given assignment.

4. Assignment Undertakings

Due to the meeting function of accounting and information systems in AB Hi-Fi. pupils are required to discourse with their group members and fix a study harmonizing to the affiliated instance survey below.

Case Study: AB Hi-Fi

AB Hi-Fi is a multi-store retail concern that sells merchandises such as DVDs. Cadmiums. mp3 participants. game consoles and TVs. In add-on. AB Hi-Fi besides sells music. games and DVDs via its web site. AB Hi-Fi has a cardinal warehouse that is located in Melbourne. All merchandises purchased by the concern are delivered to this cardinal warehouse. The narration of the gross rhythm. entering payments procedure and outgo rhythm are as follows.

Customers browse the AB Hi-Fi online shop looking for merchandises to buy from the merchandise catalogue. When they have located an point they wish to buy they click on a ‘buy this item’ nexus located underneath the point required. The computing machine displays a screen demoing the merchandise ID figure and asks the client to come in the measure of the point required. The client keys in the measure required. The computing machine so displays a screen inquiring the client if they want to go on shopping. Once the client indicates that they do non desire to go on shopping the computing machine calculates and shows an order verification screen incorporating the merchandise ID figure. merchandise monetary value. measure and entire cost per point for each different point ordered. the transportation sum ( AB has a standard transportation rate within Australia of $ 10 per bringing ) and a sum for all points and transportation costs.

The screen asks the client to input their recognition card and bringing inside informations to finish the order. The client inputs the bringing inside informations ( name and reference and recognition card inside informations ( card figure and expiry day of the month ) into the order verification screen. The computing machine assigns the following gross revenues order figure to the dealing. so displays a screen for the client which provides the gross revenues order figure and confirms that the order has been completed. The computing machine records the gross revenues order inside informations in the gross revenues event informations shop. At 11 autopsy every flushing the computing machine extracts inside informations of the day’s gross revenues and updates the stock list degrees. The computing machine prints a picking ticket ( barcoded gross revenues order figure. points and measures ) on the warehouse pressman and produces an electronic recognition card cheque file naming all the recognition card inside informations ( client name. recognition card figure and expiry day of the month ) from the old day’s gross revenues.

At 8 am every forenoon the warehouse clerk collects the picking tickets from the warehouse pressman and picks the needed goods from the shelf. lf any of the goods are non available the warehouse clerk puts back any goods they have already picked for the order and places the picking ticket in a booklet on their desk labelled ‘awaiting goods’ . lf all the goods are available the warehouse clerk takes the goods and the picking ticket to the transportation section. The transportation clerk scans the gross revenues order figure from the picking ticket. and the computing machine displays the order on the screen. The transportation clerk manually checks each point picked against the original gross revenues order. and the picking ticket.

The transportation clerk besides checks the name on the gross revenues order against the names highlighted on the recognition card position study. lf the name on the order matches a name on the recognition card position study. the goods and the picking ticket are sent back to the warehouse with a note attached bespeaking they can non be shipped due to non-payment. Once they are satisfied that the recognition card payment is non invalid. and that the right points are being shipped. the transportation clerk checks a box on the gross revenues order to bespeak that transportation is complete. The computing machine updates the gross revenues order and stock list informations. The computing machine besides prints a bringing faux pas for the order on a pressman in the transportation section. The transportation clerk attaches the bringing faux pas to the goods and topographic points them on the burden dock. Every twenty-four hours at 3 autopsy a bearer picks up the goods from the lading dock and delivers them to the client.

The computing machine sends the electronic recognition card cheque file that was produced at 11 autopsy to the bank’s computing machine for confirmation. At 1 pm every twenty-four hours the bank sends an electronic study via electronic mail to the histories receivable clerk bespeaking the position of each of the recognition card orders ( valid/invalid ) . The histories receivable clerk prints out two transcripts of the recognition card position study. The histories receivable clerk files one transcript of the recognition card position study and uses a highlighter pen to tag out on the 2nd transcript the name of any clients whose recognition card was reported as shut-in. The histories receivable clerk takes the highlighted study to the transportation clerk who is responsible for look intoing that these clients do non have any goods.

Immediately after the bank sends the electronic position study the financess for all valid recognition card orders are transferred into the company’s bank history. The histories receivable clerk receives an electronic mail from the bank reding them of the entire sum of the financess transferred. The histories receivable clerk compares the sum in the electronic mail to the sum in the recognition card position study. lf these sums agree the sum is input into the computing machine and the hard currency reception informations shop is updated. lf the sums do non fit the job is referred to the histories receivable director for declaration.

Besides postpaid online gross revenues and retail hard currency gross revenues. AB Hi-Fi offers a recognition installation to selected larger clients. These clients receive bills when they purchase goods. and are sent a statement at the terminal of each month. Payments made by these clients are received by the teller. Every forenoon the histories receivable clerk receives a study of client grosss from the teller. The client grosss study contains the client figure and name. the sum received from each client and the sum of the client grosss. The histories receivable clerk logs on to the computing machine and opens a new hard currency grosss batch.

The histories receivable clerk enters the first client figure from the client grosss study. The computing machine displays inside informations of the unfastened ( unpaid ) bills for that client. The histories receivable clerk selects the bills that have been paid by snaping on a cheque box. The computing machine calculates a sum for the client based on the bills checked. Once the histories receivable clerk has checked that they have selected the right bills and that the client entire matches the entire received by the teller from that client. they authorise the reception allotment.

The computing machine records the hard currency reception entire and changes the position of the selected bills from ‘open’ to ‘closed’ ( paid ) . The histories receivable clerk does this for every client reception on the study. 0nce all the client grosss have been entered. the histories receivable clerk updates the computing machine to enter the hard currency grosss batch as complete. The computing machine automatically prints out a study that contains inside informations of the hard currency grosss batch. The histories receivable clerk attaches the hard currency grosss batch study to the client grosss study and files them off.

Purchase clerks at AB Hi-Fi proctor stock degrees via the computing machine. The computing machine has predefined reorder points and reorder measures for each stock list point. When stock degrees for a peculiar point drop down to this reorder point a purchase requisition is automatically generated by the computing machine and forwarded via electronic mail to the purchase clerk responsible for these points. The purchase clerk is responsible for reexamining gross revenues tendencies for this point. and make up one’s minding whether to reorder the goods listed on the purchase requisition. The purchase clerk can call off the order if they feel that the goods are non deserving reordering. amend the purchase requisition if they think that the measure is excessively high or excessively low. or accept the requisition without alteration. Once the purchase clerk has made a determination about the purchase requisition they log on to the computing machine and open the purchase requisition. They make any alterations required to the measures and merchandises on the purchase requisition. and so tag the requisition as complete by clicking on a cheque box.

The completed purchase requisition is so sent via electronic mail to the buying director for reappraisal. The buying director logs onto the computing machine and opens the purchase requisition. The buying director is offered a pick of two tick boxes for each unfastened purchase requisition. lf the director selects the ‘reject’ box the purchase requisition is cancelled and no farther action is taken. lf the buying director selects the ‘accept’ box an electronic mail is sent to the purchase clerk informing them that the purchase requisition has been approved.

When the purchase clerk receives the sanctioned purchase requisition email they log on to the computing machine and bespeak a list of sanctioned providers for each of the points on the approved requisition. The purchase clerk sends an electronic transcript of the purchase requisition via electronic mail to each of the sanctioned providers. bespeaking quotation marks for merchandise and bringing costs. and an estimated bringing day of the month.

When all the quotation marks have been received the purchase clerk decides which supplier to put the order with. The purchase clerk logs on to the computing machine and opens the relevant purchase requisition. They select the option to make a purchase order by clicking on a cheque box. The computing machine requests input of a valid provider figure so uses the provider informations and the purchase requisition informations to bring forth a purchase order. The purchase order is sent via electronic mail to the provider. the purchase clerk and the warehouse clerk responsible for these merchandises.

As portion of their trading understanding with AB Hi-Fi all providers are required to supply a bringing docket that lists the points they are presenting. the figure of cartons being delivered and the purchase order figure the bringing relates to. On reaching at the warehouse the bringing driver hands the warehouse clerk two transcripts of the bringing docket. low frequency there is no purchase order figure included on the bringing docket. the warehouse clerk will decline to take bringing of the points. The warehouse clerk enters the purchase order figure from the bringing docket into the computing machine. The computing machines extracts the purchase order position from the purchase order informations shop.

lf the purchase order figure is invalid. or the position of the purchase order is ‘closed’ . the computing machine will expose an mistake message. and the warehouse clerk will decline to take bringing of the points. lf the purchase order figure is valid. the computing machine will expose a message bespeaking that it is All right to accept a bringing for this purchase order. and inquiring if the warehouse clerk would wish to publish a goods received study for the purchase order. The warehouse clerk requests the computing machine to publish the goods received study. The computing machine retrieves a list of the points ordered from the purchase order informations shop and the provider inside informations from the provider informations shop. The computing machine prints the goods received study on a pressman in the office of the warehouse clerk.

The warehouse clerk counts the figure of cartons. and verifies the count against the bringing docket. Once the warehouse clerk has checked that the figure of cartons delivered matches the figure of cartons on the bringing docket the warehouse clerk marks the first transcript of the bringing docket and gives the signed bringing docket to the bringing driver.

The warehouse clerk opens the cartons and cheques and counts the points delivered. and writes the measure of each point on the printed goods received study. Some orders are rather big. so single boxes are non ever opened and counted ; in this instance. the warehouse clerk relies on the external label stuck to the exterior of the carton. Once all the points are counted and checked the warehouse clerk day of the months and marks the goods received study. The warehouse clerk staples the completed goods received study to the 2nd transcript of the bringing docket so puts the completed goods received studies in a tray on the desk of the goods having clerk.

Each forenoon the goods having clerk retrieves the old day’s completed goods received studies from the tray on their desk. The goods having clerk inputs the purchase order figure from the goods received study into the computing machine. The computing machine retrieves and displays the purchase order informations. without the point measures. The goods having clerk plants through line by line and inputs the measures received for each point from the goods received study. Once the goods having clerk has accounted for all the points on the goods received study they tick a box on the computing machine screen to bespeak that the goods received study input is complete.

The computing machine will update the purchase order and stock list informations shops with the goods received information and so expose a message corroborating the completion. The goods having clerk day of the months and marks the goods received study. and so sends the completed input goods received study to the histories collectible clerk. The goods having clerk processes each completed goods received study in the tray in the same manner. The histories collectible clerk receives the completed input goods having study from the warehouse clerk. The goods having study is filed in an awaiting bill booklet.

As portion of their trading understanding with AB Hi-Fi all providers are required to supply the related purchase order figure on their bill. When the histories collectible clerk receives an bill from a provider they enter the purchase order figure from the bill into the computing machine. The computing machine extracts the purchase order position from the purchase order informations shop. lf the purchase order figure is invalid. or the position of the purchase order is ‘paid’ . the computing machine will expose an mistake message.

lf the purchase order figure is valid and unpaid the computing machine will expose a message bespeaking that it is All right to do a payment against this purchase order. and inquiring if the histories collectible clerk would wish to publish the purchase order. The histories collectible clerk requests the computing machine to publish the purchase order. The computing machine retrieves inside informations of the points ordered from the purchase order informations shop and the provider inside informations from the provider informations shop. The computing machine prints the purchase order on a pressman in the office of the histories collectible clerk.

The histories collectible clerk retrieves the relevant goods having study from the expecting bill booklet. The histories collectible clerk attaches the goods having study to the purchase order study and the bill. so checks to place if there are any measure disagreements between the three paperss. If any measure disagreements are identified the histories collectible clerk sends the studies to the warehouse supervisor. lf no measure disagreements are identified the histories collectible clerk inputs the purchase order figure into the computing machine and requests a payment screen. The computing machine displays a payment screen incorporating the purchase order inside informations. The histories collectible clerk enters the bill informations ( point measure and monetary value ) . The computing machine extracts the purchase order monetary value from the purchase order informations shop and compares the invoice monetary value with the purchase order monetary value.

low frequency there is a monetary value fluctuation of more than 5 per cent the computing machine displays a monetary value fluctuation message and routes the payment informations to the histories collectible supervisor for blessing. lf the bill monetary value is within 5 per cent of the purchase order monetary value the computing machine displays a payment accepted message. The computing machine calculates the payment due day of the month based on inside informations held in the provider informations shop. enter the bill in the histories collectible informations shop. and updates the purchase order and general leger information shops. The histories collectible clerk files the goods having study. purchase order and bill paperss in an awaiting payment booklet.

At the terminal of each hebdomad the computing machine extracts inside informations of payments due from the histories collectible informations shop and produces a payments file which is forwarded electronically to AB Hi-Fi’s bank. The bank transportations money from AB Hi-Fi’s bank history to the relevant providers in conformity with the inside informations in the payments file. After the payments file has been successfully transferred to the bank the computing machine prints a study of payments made on the cardinal pressman. so updates the histories collectible and general leger information shops. The histories collectible clerk collects the printed study of payments made and retrieves the appropriate certification from the expecting payment booklet. The histories collectible clerk lucifers paperss in the awaiting payment booklet with the payments listed on the payments made study. Matched sets of paperss are attached to the payments made study. so filed in a paid booklet.

Required:

a ) Explore and analyse the use of AIS in the current concern procedures of AB Hi-Fi utilizing DFD context diagram. DFD degree 0. DFD degree 1and system flow chart. ( 30 Markss )

B ) Analyze the grade of exposure to each of hazard and failings for the current concern procedures of AB Hi-Fi. ( 10 Markss )

degree Celsius ) Based on your analysis in portion ( B ) . suggest control internal methods and recommended alterations to AB Hi-Fi to cut down the identified hazards. ( 10 Markss )

vitamin D ) Explain how the usage of engineerings can better AB Hi-Fi’s determination devising and concern procedures. ( 10 Markss )

vitamin E ) Others* : format. cognition and originality. ( 10 Markss ) [ Entire: 70 Markss ]

* Students are encouraged to make research through Internet sites. get
farther information from mention books and obtain extra thoughts from other resources.

5. Distribution of Assignment & A ; Submission Date

Assignment inquiry distribution day of the month: 12th May 2014. Monday ( Week 1 ) Assignment study entry day of the month: 25th July 2014. Friday ( Week 11 ) *

* Merely tutorial groups on Saturday allowed to subject on 26th July 2014 ( Week 11 ) .

6. Assignment Report Format
The concluding assignment study should dwell of the undermentioned constituents: – ( a ) Cover sheet ( Appendix – FORM 1 )
( B ) Assignment Final Report Assessment Criteria. ( Appendix – FORM 2 ) ( degree Celsius ) Plagiarism statement with pupil signatures. ( Appendix – FORM 3 ) ( vitamin D ) Clear listing on single undertaking allotment for this assignment. ( Appendix – FORM 4 ) ( vitamin E ) Recognition

Students should show their grasp towards any 3rd party for aid and proviso of information used in the study. ( degree Fahrenheit ) Table of contents

It should bespeak the assorted headers or sub-headings covered in the assignment and page Numberss.

( g ) Introduction
Students should give foreword about the construction of the information system chosen. background of the company utilizing the system and etc. ( H ) Body of answer-research. findings. recommendations. and rating subdivision Students are required to compose their replies and remarks every bit good as to publish the fond regards of the bill of fare of the accounting information system in this subdivision. This is the chief portion of the study and pupils are to follow the demands of the assignment undertaking as stated earlier.

( I ) Decision

The full replies / findings should be concluded.
( J ) Reference subdivision
Students should merely include a list of mentions which they have used. Brief
inside informations of mention books. magazine. articles. or Internet beginnings are non allowed. ( Students are required to utilize Harvard Referencing System format ) ( K ) Appendices subdivision


Students should seek to include all relevant stuffs. figures. or diagrams in the chief organic structure instead than in the Appendix in order to heighten the apprehension of the assignment. This subdivision is reserved for points which may non be straight relevant or indispensable to heighten a reader’s apprehension of the assignment or which may disrupt the reading of the assignment ( e. g. excessively voluminous ) .

The study must be type-written utilizing MS-Word and written in the format of the undermentioned demands: –

Font Size
A organic structure text of font size 11 is required while for headers and subheadings a larger font size must be used. Font Style
Use Times New Roman for organic structure text. Main headers and sub-headings should be clearly stated utilizing suited fount manners ( eg. Arial ) . Line Spacing
Typed stuff should be single-line spaced.
Alliance
Use Justify for alliance.
Headings and Footers
Appropriate footers and headings should be used to heighten lucidity and presentation. Page Totaling
Ensure that all pages ( except cover page ) are numbered.
Paper Size
Use A4 paper ( 29. 7cm ten 21cm ) .
Adhering
All pages should be tape-bind. Use merely one side of the paper. Table 1: Written Report Format











7. Appraisal

This assignment will lend a sum of 70 precents to the coursework Markss of the class. A study shall be produced as an result of the research. findings. and rating.

The pupils will be assessed on an unwritten presentation and a written study in NOT more than 30 pages. where this will be assessed based on the undermentioned standards: – Clarity of account

Reasonable bid of English

Reasonable coverage of treatment. information and rating. Numbers of pages for cover sheet. assessment standards. plagiarism statement. list of undertakings allotment. recognition. tabular array of contents. mentions. diagrams used and appendices are NOT counted.

8. Late Submission

All assignments should be submitted by the stated due day of the month ( hebdomad 11. Friday. before 2pm ) unless it is revised and approved by the several lector / coach. Marks will be deducted for late entries of the written study at 5 % per twenty-four hours ( include weekends ) . unless grounds or application for extension and blessing is given before the due day of the month of the assignment. Therefore the duty is upon the pupils to guarantee that an assignment is well prepared prior to the entry day of the month. Late entries for more than SEVEN ( 7 ) yearss ( from due day of the month ) will non be accepted.

At a general regulation. no extension of clip will be granted. The assignment inquiry and its due day of the months are usually disclosed in progress to pupils in order that they will be able to pull off their clip harmonizing to different topic survey advancement and finish this assignment on clip.

9. Punishment

Students are required to remake the full assignment ( depends on the earnestness of inaccuracy of the reply ) if the contents of any portion of the assignment does non follow with the demands of the assignment as requested by the capable lecturer/tutor.

10. Feedback

A written feedback on the assignment will be returned to the pupils latest by hebdomad 14. by the coach in-charge.

11. Plagiarism & A ; Collusion

The Faculty of Accountancy. Finance & A ; Business positions instances of plagiarism or collusion by pupils really earnestly. Any pupils who deliberately plagiarize or collude in any portion of their assignments/projects or written work threatens the values of academic work and undermines the credibleness and unity of the University College’s awards. Plagiarism or collusion discovered at any phase of the student’s class of survey will be dealt with suitably by the Faculty. Such offender shall look before a panel of question at the Faculty and appropriate penalty will be meted out. Punishment may include neglecting the pupil for the assignment or undertaking. re-submission of another piece of work or downgrading of the work the upper limit of a base on balls class even if existent class achieved was higher.

What constitutes “Plagiarism” and “Collusion” ?

Plagiarism harmonizing to the Oxford Advanced Learner’s Dictionary of Current English means “take and utilize person else’s thoughts. words. etc as if they were one’s ain. ” Plagiarism can take the signifier of reproduction without recognition from published or unpublished plants of others including stuffs download from computing machine files an the Internet

Student’s work submitted for appraisal is accepted on understanding that it is the students’ ain attempt without disproof of any sort. Recognition to the beginning must be made if pupils had relied on any beginnings for information with appropriate mention being made in their work. In peculiar. you need to mention beginnings discovered on the Internet or any other publications. Given the detonation of electronic publications in recent old ages. pupils need to be careful that their assignments do non go an exercising in cutting and gluing bing abstracts or parts of World Wide Web pages. Rarely will such an attack green goods acceptable consequences.

Collusion can be deemed to be a signifier of plagiarism affecting the unauthorised co-operation between two or more people with delusory purpose.

Collusion can take the signifier of two or more pupils bring forthing a piece of work together but with one deliberately go throughing it off as his work with the cognition of the others. Student may hold submitted the work of another as his ain with consent from that other pupil. In such instances. both parties are guilty of collusion.

As this assignment is considered as a group assignment. the forming of a group to portion thoughts and aid in the development of assignments or undertakings is an recognized and bucked up pattern. However. it is NOT acceptable for members of one group to subject indistinguishable replies to assignment. by merely copying the work done from another group and cosmetically disguised it with some alterations.

All assignments must be submitted separately as a group and the lector is entitled to see indistinguishable layout. indistinguishable errors. indistinguishable statement and indistinguishable presentation to be leading facie grounds of collusion.

Duties of pupils

Students are required to subscribe a declaration that the work submitted such as class work assignment. essays and undertakings. etc is their ain original work/effort and that they have non in any manner wittingly or leting another pupil to copy it. It will be assumed that all submitted work is that of the students’ ain work.

Students are expected to familiarise themselves with or do usage of method ( s ) of mentioning other people’s work in conformity with acceptable referencing.

12. SafeAssign

Students are required to subject their study to SafeAssign which is provided in University College CeL to look into their work against a database incorporating other pupil studies. web sites. and any other media beginnings. The duplicate contents of your study returned from SafeAssign shall NOT more than 20 per centums. Before you submit your concluding assignment result for SafeAssign look intoing. delight guarantee that all work submitted must be original and NOT antecedently submitted for appraisal in this University College or elsewhere. Otherwise. punishment of grade action may be taken by class coach and pupils are required to reexamine their study suitably and re-submit once more to SafeAssign.

Remark: For each group. delight assign merely ONE member to utilize his/her history for uploading of whole assignment result for SafeAssign entry and checking.

13. Appendix
The undermentioned contains assorted signifiers used at assorted phases of the assignment. You may do transcripts where necessary.

FORM 1
®

Tunku Abdul Rahman University College

Faculty of Accountancy. Finance & A ; Business

Bachelor of Accounting

Year 2
RAC ( Tutorial Group )

Written Assignment

BACS2703 Accounting Information Systems

2014/2015

Name
( Block Capital )
Registration No.
Signature
Marks
( For Tutor usage )




Tutor’s Name: ________________

Date of Submission: ________________
FORM 2
Assignment Final Report Assessment Criteria
The appraisal of this concluding assignment study is based on the undermentioned standards:


Group Assessment
Standards
Excellent
Good
Average
Poor
Mark
Part A






Understanding of AIS DFDs and Flow charts
( 30 % )

Correct and complete designation of AIS implemented.

Able to supply clear description of AIS inside informations DFDs and Flowcharts. ( 21 % -30 % )
Average to supply clear & A ; complete designation of AIS implemented. Average to supply clear description of AIS inside informations DFDs and Flowcharts. ( 11 % -20 % )
Poor to supply clear & A ; complete designation of AIS implemented. Poor to supply clear description of AIS inside informations DFDs and Flowcharts. ( 1 % -10 % )
Unable to place the AIS implemented.


Unable to supply description AIS inside informations DFDs and Flowcharts. ( 0 % )

Part B

Analysis of hazards and failings for the current AIS
( 10 % )

Able to supply clear and sensible rating with really inside informations accounts. ( 8 % -10 % )
Average to supply sensible rating. However. some accounts are non clear. ( 4 % -7 % )
Poor to supply sensible rating with limited account of the replies. ( 1 % -3 % )

Unable to measure the hazards and failings of AIS with no account at all. ( 0 % )

Part C
Proposal of control internal methods and sweetening or new solutions to the current AIS application ( 10 % )
Able to suggest control internal methods and sweetening or a new solution with really inside informations and sensible justification given. ( 8 % -10 % )
Able to suggest few control internal methods and sweetening or a new solution with just justification given. ( 4 % -7 % )
Able to suggest really few control internal methods and sweetening or a new solution with really limited justification given. However. some methods of control or the new solution is non relevant. ( 1 % -3 % )



Unable to suggest any control internal methods and sweetening or a new solution with no justification at all. ( 0 % )

Part D

Justification of engineerings used to alter / pull off the organisation determination devising and concern procedure ( 10 % )
Able to supply clear and sensible appraisal & A ; justification with really inside informations accounts. ( 4 % )
Average to supply clear appraisal & A ; justification. However. some accounts are non clear. ( 2 % -3 % )
Poor to supply clear appraisal & A ; justification with limited account of the replies. ( 1 % )


Unable to warrant and entree the usage of engineering with no account at all. ( 0 % )

Format
( 3 % )

Professional format and construction. Logically arranged. ( 3 % )

Clear and recognizable format with an equal logical construction. ( 2 % ) Recognizable format and construction. although on occasion ill-defined. ( 1 % )

Small effort to utilize the appropriate format or to construction content. ( 0. 5 % )

Cognition
( 3 % )
Thorough show of taught cognition bespeaking high degree of inside informations. ( 3 % )
Some show of relevant taught cognition at certain degree. ( 2 % )


Some grounds of taught cognition displayed. but merely in minimal degree. ( 1 % )

No grounds of taught cognition displayed. All are non related to the topic. ( 0 % )

Originality
( 4 % )
Adequate grounds of turn outing appropriate & A ; relevant of research & A ; information. ( 4 % ) Sufficient grounds of originality of work.
( 3 % )


Minimal grounds of originality of work. ( 2 % )

Lacks or no grounds of originality of work. ( 1 % )

TOTAL ( 70 % )

Lecturer/Tutor’s Feedbacks/Comments:

FORM 3
®

Faculty of Accountancy. Finance & A ; Business

Plagiarism Statement

Read. complete. and subscribe this statement to be submitted with the written study.

We confirm that the submitted work are all our ain work and are in our ain words.

Name ( Block Capitals ) Registration No. Signature

1. ……………………… …………………………… . ………………

2. ……………………… …………………………… . ………………

3. ……………………… …………………………… . ………………

4. ……………………… …………………………… . ………………

Tutorial Group: ………………………………… .

Date: ………………………………… .

FORM 4

BACS2703 ACCOUNTING INFORMATION SYSTEMS

Individual Tasks Allocation

Indicate ( v ) in member name column if he/she have involved in that undertaking.

Undertakings
Name 1
Name 2
Name 3
Name 4



x

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