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BX 2019 Accounting Information System

2^nd Assignment

Marked allocated: 25%

Type of assignment: Group assignment

Draw data Flow diagram (DFD) for the following cycles for large MNC for service, manufacturing and retail industries.

DFD should have systematic steps, process and controls to be adhered for staff to follow and implement process in a highly effective control environment and also subsequent audit and monitoring

Business cycle:

- Revenue and receipt cycle

- Procurement and payment cycle

- General expense and payment cycle

- HR and payroll and payment cycle

- Compliance cycle

- Production cycle

- Fixed asset cycle