Skip to navigation
Skip to navigation
Skip to search form
Skip to login form
Skip to footer
Skip to main content
Panduan
Tentang Sipejar
Q & A
Panduan Dosen
Panduan Mahasiswa
Helpdesk
FV
D4 Akuntansi
Sistem Informasi Akuntansi
15 students
Last updated
Oct 2025
Aulia Azzardina
Enrol now
Overview
Course content
Instructors
About the course
Show more...
Course content
Sections:
8
•
Activities:
4
•
Resources:
14
Expand all
Section 1
General
Announcements
Revenue Cycle
Section 2
Meeting 2: Conceptual Foundations of Accounting Information Systems
Introduction to Accounting Information System
Presentation Recording
Section 3
Meeting 3: Systems Documentation Technique
Flowchart Symbol Summary
Section 4
Meeting 4: Flowchart development practice
MIRO group assignment
Section 5
Meeting 6: Case study - Flowchart Development
Case study submission
Section 6
Meeting 7: Fraud, computer fraud, and abuse technique
Enron Case (2001)
WorldCom Scandal (2002)
Lehman Brothers Scandal (2008)
Top Accounting Scandals Summary
Contoh Missapropriation of assets
Fraud - Presentation slides
Fraud - Presentation recording
Section 7
Meeting 9: Control and Accounting Information System
Presentation slides
Control and AIS - Presentation recording
Section 8
Meeting 10: Processing Integrity, Availability Controls, and Auditing Computer-Based Information Systems
Processing Integrity - Presentation recording
Presentation slides
Instructors
28 courses
762 students
Aulia Azzardina
Enrolment options
Sistem Informasi Akuntansi
09224-DAKT236005-B-04BB-20251
Teacher:
Aulia Azzardina
Enrolled students:
15
SIAMon1-3
Guests cannot access this course. Please log in.
Continue
Enrol now
This course includes
Assignments
Forums
Resources
Share this course
Scroll to top
×
Close
×
Close