Readings
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These are the web-based readings for the class.  Readings may also be accessed directly from the daily teaching plans or the course schedule.

 

Session

 

Topic

 

READ before class

Systems 1 Review of ACC3401
Read FASB Concept Statement #2 excerpts
Read Divot State Bank case
Systems 2 Transaction Processing, Automated Accounting Information Systems
Read The Wooden Nickel Case
Systems 3 Systems Flowcharts
Read Davis, A Note on Systems Flowcharts
Systems 4 Data Flow Diagrams
Read Davis, A Note on Data Flow Diagrams
Systems 5 Document Flowcharts
Read Davis, A Note on Document Flowcharts
Systems 6 Coding Schemes, Introduction to Systems Understanding Aid
Read Davis, Coding Schemes and Charts of Accounts
Systems 11 Systems Evaluation and Selection
Read Davis, To Buy, Build, or Customize?
Read Carlton, How to Select the Right Accounting Software: Part I
Read Carlton, How to Select the Right Accounting Software: Part II
Read Carlton, How to Select the Right Accounting Software: Part III
Systems 13 Systems Implementation and Conversion
Read Geyelin WSJ, Doomsday Device: How an NCR System for Inventory Turned into a Virtual Saboteur
Read Planning, training woes hit ERP project at city of Oakland
Read SAP: Whirlpool's rush to go live led to shipping snafus
Read Update: Failed ERP gamble haunts Hershey
Read Hershey earnings drop as new warehouse, order systems falter
Read GoreTex maker files suit over software installation
Systems 15 Data Entry and Data Processing Alternatives
Read Davis, Data Entry and Processing Options
Prepare solutions to data entry and processing scenarios for class discussion
Systems 16 File Organization and File Access Methods
Read Davis, A Note on File Organization and Access
Prepare solutions to file organization and access scenarios for class discussion
Systems 19 Application Controls
Read Bulkeley WSJ Databases are Plagued by Reign of Error article. Prepare a list of data problems and an application control that would have prevented that problem.
Systems 27 Electronic Commerce
Read http://www.harbinger.com/resource/getting_started.html
Read http://www.inc.com/incmagazine/archives/18950431.html
Read http://www.compaq.com/corporate/edi/index.html
Read McConnell article on ACC4502 website
Read http://www.tradewave.com/products/whitpapr.html
Systems 28 Assurance Services for Electronic Commerce and automated applications
Read http://www.aicpa.org/pubs/jofa/may98/gray.htm
Read http://www.aicpa.org/webtrust/index.htm
Read The Law and CPA WebTrust
Read Reporting on Systems Reliability 
Systems 29 Enterprise Resource Planning Systems
Read Williams and Hart article on the ACC4502 website
Read Hect article at http://www.datamation.com/PlugIn/issues/1997/march/03gart.html
Systems 30 Engineering Associates Case
Read Engineering Associates case and be prepared to discuss it in class

This page was last modified on 08/23/00 .