SlideShare une entreprise Scribd logo
1  sur  102
HAPTER 14 General Ledger and Reporting System
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object],[object Object]
GENERAL LEDGER AND REPORTING SYSTEM ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
GENERAL LEDGER AND REPORTING SYSTEM ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
UPDATE THE GENERAL LEDGER ,[object Object],[object Object],[object Object],[object Object],[object Object]
UPDATE THE GENERAL LEDGER ,[object Object],[object Object]
GENERAL LEDGER AND REPORTING SYSTEM ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
POST ADJUSTING ENTRIES ,[object Object],[object Object],[object Object]
POST ADJUSTING ENTRIES ,[object Object],[object Object],[object Object],[object Object],[object Object]
POST ADJUSTING ENTRIES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
POST ADJUSTING ENTRIES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
POST ADJUSTING ENTRIES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
POST ADJUSTING ENTRIES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
POST ADJUSTING ENTRIES ,[object Object],[object Object],[object Object]
GENERAL LEDGER AND REPORTING SYSTEM ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREPARE FINANCIAL STATEMENTS ,[object Object],[object Object],[object Object]
PREPARE FINANCIAL STATEMENTS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREPARE FINANCIAL STATEMENTS ,[object Object],[object Object],[object Object],[object Object],[object Object]
PREPARE FINANCIAL STATEMENTS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREPARE FINANCIAL STATEMENTS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
GENERAL LEDGER AND REPORTING SYSTEM ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PRODUCE MANAGERIAL REPORTS ,[object Object],[object Object],[object Object],[object Object],[object Object]
PRODUCE MANAGERIAL REPORTS ,[object Object],[object Object],[object Object]
PRODUCE MANAGERIAL REPORTS ,[object Object],[object Object],[object Object],[object Object],[object Object]
PRODUCE MANAGERIAL REPORTS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PRODUCE MANAGERIAL REPORTS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PRODUCE MANAGERIAL REPORTS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREPARE MANAGERIAL REPORTS ,[object Object],[object Object],[object Object],[object Object]
PREPARE MANAGERIAL REPORTS ,[object Object],[object Object],[object Object],[object Object]
PREPARE MANAGERIAL REPORTS ,[object Object],[object Object],[object Object],[object Object],[object Object]
PREPARE MANAGERIAL REPORTS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PREPARE MANAGERIAL REPORTS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
PRODUCE MANAGERIAL REPORTS ,[object Object],[object Object],[object Object]
PRODUCE MANAGERIAL REPORTS ,[object Object],[object Object],[object Object],[object Object],[object Object]
PRODUCE MANAGERIAL REPORTS ,[object Object],[object Object],[object Object],[object Object],[object Object]
SAMPLE FLEXIBLE BUDGET
XBRL:  REVOLUTIONIZING THE REPORTING PROCESS ,[object Object],[object Object],[object Object],[object Object]
XBRL:  REVOLUTIONIZING THE REPORTING PROCESS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
XBRL:  REVOLUTIONIZING THE REPORTING PROCESS ,[object Object],[object Object],[object Object],[object Object]
XBRL:  REVOLUTIONIZING THE REPORTING PROCESS ,[object Object],[object Object]
CONTROL:  OBJECTIVES, THREATS, AND PROCEDURES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL:  OBJECTIVES, THREATS, AND PROCEDURES ,[object Object],[object Object],[object Object],[object Object]
CONTROL:  OBJECTIVES, THREATS, AND PROCEDURES ,[object Object],[object Object]
CONTROL:  OBJECTIVES, THREATS, AND PROCEDURES ,[object Object]
THREATS IN THE GENERAL LEDGER AND REPORTING SYSTEM ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN THE GENERAL LEDGER AND REPORTING SYSTEM ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN THE GENERAL LEDGER AND REPORTING SYSTEM ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN THE GENERAL LEDGER AND REPORTING SYSTEM ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN THE GENERAL LEDGER AND REPORTING SYSTEM ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN THE GENERAL LEDGER AND REPORTING SYSTEM ,[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN THE GENERAL LEDGER AND REPORTING SYSTEM ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN THE GENERAL LEDGER AND REPORTING SYSTEM ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN THE GENERAL LEDGER AND REPORTING SYSTEM ,[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN THE GENERAL LEDGER AND REPORTING SYSTEM ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
SUPPORTING MANAGEMENT’S INFORMATION NEEDS ,[object Object],[object Object],[object Object],[object Object]
SUPPORTING MANAGEMENT’S INFORMATION NEEDS ,[object Object],[object Object],[object Object],[object Object]
THE BALANCED SCORECARD ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
 
 
THE BALANCED SCORECARD ,[object Object],[object Object],[object Object],[object Object],[object Object]
THE BALANCED SCORECARD ,[object Object],[object Object],[object Object]
THE BALANCED SCORECARD ,[object Object],[object Object],[object Object],[object Object]
THE BALANCED SCORECARD ,[object Object],[object Object],[object Object],[object Object]
THE BALANCED SCORECARD ,[object Object]
THE BALANCED SCORECARD
THE BALANCED SCORECARD ,[object Object],[object Object],[object Object]
THE BALANCED SCORECARD ,[object Object],[object Object],[object Object],[object Object],[object Object]
SUPPORTING MANAGEMENT’S INFORMATION NEEDS ,[object Object],[object Object],[object Object],[object Object]
USING DATA WAREHOUSES FOR BUSINESS INTELLIGENCE ,[object Object],[object Object],[object Object]
USING DATA WAREHOUSES FOR BUSINESS INTELLIGENCE ,[object Object],[object Object],[object Object],[object Object],[object Object]
USING DATA WAREHOUSES FOR BUSINESS INTELLIGENCE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Fact Table Location ID Item number Buyer number Supplier number Time period Dollar purchases Unit purchases Dimension Table Location ID Location name Budget Storage Capacity State Region Country Address Dimension Table Item number Item name Description Category Subcategory Dimension Table Buyer Number Buyer Name Department Division City State Region Country Dimension Table Time period Date Month Year Quarter Fiscal Year Day Dimension Table Supplier Number Supplier Name Industry Category Subcategory State Region Country Address At the center of the star is a single fact table that represents the most important variable of interest.
Fact Table Location ID Item number Buyer number Supplier number Time period Dollar purchases Unit purchases Dimension Table Location ID Location name Budget Storage Capacity State Region Country Address Dimension Table Item number Item name Description Category Subcategory Dimension Table Buyer Number Buyer Name Department Division City State Region Country Dimension Table Time period Date Month Year Quarter Fiscal Year Day Dimension Table Supplier Number Supplier Name Industry Category Subcategory State Region Country Address The fact table contains multiple views or measures of a variable and a number of foreign keys that link it to the factors that influence it.
Fact Table Location ID Item number Buyer number Supplier number Time period Dollar purchases Unit purchases Dimension Table Location ID Location name Budget Storage Capacity State Region Country Address Dimension Table Item number Item name Description Category Subcategory Dimension Table Buyer Number Buyer Name Department Division City State Region Country Dimension Table Time period Date Month Year Quarter Fiscal Year Day Dimension Table Supplier Number Supplier Name Industry Category Subcategory State Region Country Address This fact table contains info on purchases of raw materials in units and dollars.
Fact Table Location ID Item number Buyer number Supplier number Time period Dollar purchases Unit purchases Dimension Table Location ID Location name Budget Storage Capacity State Region Country Address Dimension Table Item number Item name Description Category Subcategory Dimension Table Buyer Number Buyer Name Department Division City State Region Country Dimension Table Time period Date Month Year Quarter Fiscal Year Day Dimension Table Supplier Number Supplier Name Industry Category Subcategory State Region Country Address Relevant dimensions include location of storage, item, purchasing agent, department, supplier, and time period  (in red) .
Fact Table Location ID Item number Buyer number Supplier number Time period Dollar purchases Unit purchases Dimension Table Location ID Location name Budget Storage Capacity State Region Country Address Dimension Table Item number Item name Description Category Subcategory Dimension Table Buyer Number Buyer Name Department Division City State Region Country Dimension Table Time period Date Month Year Quarter Fiscal Year Day Dimension Table Supplier Number Supplier Name Industry Category Subcategory State Region Country Address Data warehouses consist of many stars—one for each important set of data.
USING DATA WAREHOUSES FOR BUSINESS INTELLIGENCE ,[object Object],[object Object],[object Object],[object Object]
USING DATA WAREHOUSES FOR BUSINESS INTELLIGENCE ,[object Object],[object Object],[object Object],[object Object],[object Object]
USING DATA WAREHOUSES FOR BUSINESS INTELLIGENCE ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SUPPORTING MANAGEMENT’S INFORMATION NEEDS ,[object Object],[object Object],[object Object],[object Object]
PRINCIPLES OF GRAPH DESIGN ,[object Object],[object Object],[object Object]
[object Object]
[object Object],Auto Insurance Sales (In Thousands) By State
PRINCIPLES OF GRAPH DESIGN ,[object Object],[object Object]
 
PRINCIPLES OF GRAPH DESIGN ,[object Object],[object Object],[object Object]
 
PRINCIPLES OF GRAPH DESIGN ,[object Object],[object Object],[object Object],[object Object]
 
PRINCIPLES OF GRAPH DESIGN ,[object Object],[object Object],[object Object],[object Object],[object Object]
 
PRINCIPLES OF GRAPH DESIGN ,[object Object],[object Object]
 
PRINCIPLES OF GRAPH DESIGN ,[object Object],[object Object],[object Object]
 
PRINCIPLES OF GRAPH DESIGN ,[object Object],[object Object],[object Object],[object Object]
SUMMARY ,[object Object],[object Object],[object Object]
SUMMARY ,[object Object],[object Object]

Contenu connexe

Tendances

Internal Controls
Internal ControlsInternal Controls
Internal Controls
mscuttle
 
Accounting entries[1]
Accounting entries[1]Accounting entries[1]
Accounting entries[1]
madhu_sunitha
 
Resume of Sugavanan - Oracle Apps Technical Consultant
Resume of Sugavanan - Oracle Apps Technical ConsultantResume of Sugavanan - Oracle Apps Technical Consultant
Resume of Sugavanan - Oracle Apps Technical Consultant
Sugavanan Arunachalam
 
Quickbooks Simple Start Presentation
Quickbooks Simple Start PresentationQuickbooks Simple Start Presentation
Quickbooks Simple Start Presentation
Fresh Arts
 

Tendances (20)

inter-company-reconciliation in SAP
inter-company-reconciliation in SAPinter-company-reconciliation in SAP
inter-company-reconciliation in SAP
 
Oracle Revenue Management Cloud Service
Oracle Revenue Management Cloud ServiceOracle Revenue Management Cloud Service
Oracle Revenue Management Cloud Service
 
Internal Controls
Internal ControlsInternal Controls
Internal Controls
 
Sap business process flows
Sap business process flowsSap business process flows
Sap business process flows
 
Accounting information system
Accounting information systemAccounting information system
Accounting information system
 
F.07 carry forward receivables payables
F.07 carry forward receivables payablesF.07 carry forward receivables payables
F.07 carry forward receivables payables
 
Sap fico online training
Sap fico online trainingSap fico online training
Sap fico online training
 
Accounts from incomplete records
Accounts from incomplete recordsAccounts from incomplete records
Accounts from incomplete records
 
Accounts receivable process
Accounts receivable processAccounts receivable process
Accounts receivable process
 
Accounting entries[1]
Accounting entries[1]Accounting entries[1]
Accounting entries[1]
 
Audit of the Payroll and Personnel Cycle _ Accounting & Audting
Audit of the Payroll and Personnel Cycle _ Accounting & AudtingAudit of the Payroll and Personnel Cycle _ Accounting & Audting
Audit of the Payroll and Personnel Cycle _ Accounting & Audting
 
CASH AND RECEIVABLE
CASH AND RECEIVABLECASH AND RECEIVABLE
CASH AND RECEIVABLE
 
Accounts Payable Processing Presentation
Accounts Payable Processing PresentationAccounts Payable Processing Presentation
Accounts Payable Processing Presentation
 
Lecture 21 expenditure cycle part i - accounting information systesm james ...
Lecture 21  expenditure cycle part i - accounting information systesm  james ...Lecture 21  expenditure cycle part i - accounting information systesm  james ...
Lecture 21 expenditure cycle part i - accounting information systesm james ...
 
James hall ch 5
James hall ch 5James hall ch 5
James hall ch 5
 
Resume of Sugavanan - Oracle Apps Technical Consultant
Resume of Sugavanan - Oracle Apps Technical ConsultantResume of Sugavanan - Oracle Apps Technical Consultant
Resume of Sugavanan - Oracle Apps Technical Consultant
 
Accounts payable-notes
Accounts payable-notesAccounts payable-notes
Accounts payable-notes
 
Account Payable
Account PayableAccount Payable
Account Payable
 
Lecture 18 revenue cycle - accounting information systesm james a. hall boo...
Lecture 18  revenue cycle - accounting information systesm  james a. hall boo...Lecture 18  revenue cycle - accounting information systesm  james a. hall boo...
Lecture 18 revenue cycle - accounting information systesm james a. hall boo...
 
Quickbooks Simple Start Presentation
Quickbooks Simple Start PresentationQuickbooks Simple Start Presentation
Quickbooks Simple Start Presentation
 

En vedette

En vedette (20)

Ais Romney 2006 Slides 14 General Ledger And Reporting System
Ais Romney 2006 Slides 14 General Ledger And Reporting SystemAis Romney 2006 Slides 14 General Ledger And Reporting System
Ais Romney 2006 Slides 14 General Ledger And Reporting System
 
Ais Romney 2006 Slides 04 Relational Databases
Ais Romney 2006 Slides 04 Relational DatabasesAis Romney 2006 Slides 04 Relational Databases
Ais Romney 2006 Slides 04 Relational Databases
 
Ais Romney 2006 Slides 12 The Production Cycle
Ais Romney 2006 Slides 12 The Production CycleAis Romney 2006 Slides 12 The Production Cycle
Ais Romney 2006 Slides 12 The Production Cycle
 
Uthaya Chap 05 Input
Uthaya Chap 05 InputUthaya Chap 05 Input
Uthaya Chap 05 Input
 
Ais Romney 2006 Slides 04 Relational Databases
Ais Romney 2006 Slides 04 Relational DatabasesAis Romney 2006 Slides 04 Relational Databases
Ais Romney 2006 Slides 04 Relational Databases
 
Ais Romney 2006 Slides 01 Overview
Ais Romney 2006 Slides 01 OverviewAis Romney 2006 Slides 01 Overview
Ais Romney 2006 Slides 01 Overview
 
Ais Romney 2006 Slides 04 Relational Databases
Ais Romney 2006 Slides 04 Relational DatabasesAis Romney 2006 Slides 04 Relational Databases
Ais Romney 2006 Slides 04 Relational Databases
 
System flow charts @ doms
System flow charts @  domsSystem flow charts @  doms
System flow charts @ doms
 
Flexible Budgeting
Flexible BudgetingFlexible Budgeting
Flexible Budgeting
 
Ais Romney 2006 Slides 02 Business Process
Ais Romney 2006 Slides 02 Business ProcessAis Romney 2006 Slides 02 Business Process
Ais Romney 2006 Slides 02 Business Process
 
Ais Romney 2006 Slides 09 Auditing Computer Based Is
Ais Romney 2006 Slides 09 Auditing Computer Based IsAis Romney 2006 Slides 09 Auditing Computer Based Is
Ais Romney 2006 Slides 09 Auditing Computer Based Is
 
Purchasing & cash disbursement
Purchasing & cash disbursementPurchasing & cash disbursement
Purchasing & cash disbursement
 
Transaction cycles @ ppt dom s
Transaction cycles @ ppt dom sTransaction cycles @ ppt dom s
Transaction cycles @ ppt dom s
 
Introduction to Transaction Processing Chapter No. 2
Introduction to Transaction Processing   Chapter No. 2Introduction to Transaction Processing   Chapter No. 2
Introduction to Transaction Processing Chapter No. 2
 
Accounting information system
Accounting information systemAccounting information system
Accounting information system
 
Wipro
WiproWipro
Wipro
 
A project report on equity evaluation of top 3 it companies at stock exchange
A project report on  equity evaluation of top 3 it companies at stock exchangeA project report on  equity evaluation of top 3 it companies at stock exchange
A project report on equity evaluation of top 3 it companies at stock exchange
 
Cost Accounting
Cost AccountingCost Accounting
Cost Accounting
 
WIPRO PROJECT FILE
WIPRO PROJECT FILEWIPRO PROJECT FILE
WIPRO PROJECT FILE
 
Flexible budget
Flexible budgetFlexible budget
Flexible budget
 

Similaire à Ais Romney 2006 Slides 14 General Ledger And Reporting System

Financial Reporting
Financial ReportingFinancial Reporting
Financial Reporting
Qasim Raza
 
Statement of Cash Flows The Statement of Cash Flow, the fo.docx
Statement of Cash Flows The Statement of Cash Flow, the fo.docxStatement of Cash Flows The Statement of Cash Flow, the fo.docx
Statement of Cash Flows The Statement of Cash Flow, the fo.docx
whitneyleman54422
 
[SAMPLE] L4 Finance for Managers PPT Task 1.pdf
[SAMPLE] L4 Finance for Managers PPT Task 1.pdf[SAMPLE] L4 Finance for Managers PPT Task 1.pdf
[SAMPLE] L4 Finance for Managers PPT Task 1.pdf
AlfrianaMargareta
 

Similaire à Ais Romney 2006 Slides 14 General Ledger And Reporting System (20)

Basic accounting unit2
Basic accounting unit2Basic accounting unit2
Basic accounting unit2
 
Types of accounting
Types of accountingTypes of accounting
Types of accounting
 
Financial accounting -(GAAP,IFRS,ACCOUNTING STANDARD)
Financial accounting -(GAAP,IFRS,ACCOUNTING STANDARD)Financial accounting -(GAAP,IFRS,ACCOUNTING STANDARD)
Financial accounting -(GAAP,IFRS,ACCOUNTING STANDARD)
 
Business management
Business management Business management
Business management
 
Financial accounting .pptx
Financial accounting .pptxFinancial accounting .pptx
Financial accounting .pptx
 
Acctg fundamentals
Acctg fundamentalsAcctg fundamentals
Acctg fundamentals
 
Financial Accounting by Maliha Tahir 07
Financial  Accounting by Maliha Tahir 07Financial  Accounting by Maliha Tahir 07
Financial Accounting by Maliha Tahir 07
 
How are financial statements prepared.pdf
How are financial statements prepared.pdfHow are financial statements prepared.pdf
How are financial statements prepared.pdf
 
financial accounting and auditing
financial accounting and auditingfinancial accounting and auditing
financial accounting and auditing
 
Accounting principles 1
Accounting principles 1Accounting principles 1
Accounting principles 1
 
Financial Reporting
Financial ReportingFinancial Reporting
Financial Reporting
 
Statement of Cash Flows The Statement of Cash Flow, the fo.docx
Statement of Cash Flows The Statement of Cash Flow, the fo.docxStatement of Cash Flows The Statement of Cash Flow, the fo.docx
Statement of Cash Flows The Statement of Cash Flow, the fo.docx
 
Accounting analysis
Accounting analysisAccounting analysis
Accounting analysis
 
234213-150123060233-conversion-gate02.pdf
234213-150123060233-conversion-gate02.pdf234213-150123060233-conversion-gate02.pdf
234213-150123060233-conversion-gate02.pdf
 
Chap017.ppt
Chap017.pptChap017.ppt
Chap017.ppt
 
BASIC ACCOUNTING
BASIC ACCOUNTINGBASIC ACCOUNTING
BASIC ACCOUNTING
 
Chapter05
Chapter05Chapter05
Chapter05
 
[SAMPLE] L4 Finance for Managers PPT Task 1.pdf
[SAMPLE] L4 Finance for Managers PPT Task 1.pdf[SAMPLE] L4 Finance for Managers PPT Task 1.pdf
[SAMPLE] L4 Finance for Managers PPT Task 1.pdf
 
Financial management ppt @ mba
Financial management ppt @ mbaFinancial management ppt @ mba
Financial management ppt @ mba
 
Accounting Principles
Accounting PrinciplesAccounting Principles
Accounting Principles
 

Plus de Sharing Slides Training

Plus de Sharing Slides Training (12)

Ais Romney 2006 Slides 20 System Design
Ais Romney 2006 Slides 20 System DesignAis Romney 2006 Slides 20 System Design
Ais Romney 2006 Slides 20 System Design
 
Ais Romney 2006 Slides 19 Ais Development Strategies
Ais Romney 2006 Slides 19 Ais Development StrategiesAis Romney 2006 Slides 19 Ais Development Strategies
Ais Romney 2006 Slides 19 Ais Development Strategies
 
Ais Romney 2006 Slides 18 Introduction To Systems Development
Ais Romney 2006 Slides 18 Introduction To Systems DevelopmentAis Romney 2006 Slides 18 Introduction To Systems Development
Ais Romney 2006 Slides 18 Introduction To Systems Development
 
Ais Romney 2006 Slides 17 Special Topics In Rea
Ais Romney 2006 Slides 17 Special Topics In ReaAis Romney 2006 Slides 17 Special Topics In Rea
Ais Romney 2006 Slides 17 Special Topics In Rea
 
Ais Romney 2006 Slides 16 Implementing An Rea
Ais Romney 2006 Slides 16 Implementing An ReaAis Romney 2006 Slides 16 Implementing An Rea
Ais Romney 2006 Slides 16 Implementing An Rea
 
Ais Romney 2006 Slides 15 Database Design Using The Rea
Ais Romney 2006 Slides 15 Database Design Using The ReaAis Romney 2006 Slides 15 Database Design Using The Rea
Ais Romney 2006 Slides 15 Database Design Using The Rea
 
Ais Romney 2006 Slides 09 Auditing Computer Based Is
Ais Romney 2006 Slides 09 Auditing Computer Based IsAis Romney 2006 Slides 09 Auditing Computer Based Is
Ais Romney 2006 Slides 09 Auditing Computer Based Is
 
Ais Romney 2006 Slides 08 Is Control2
Ais Romney 2006 Slides 08 Is Control2Ais Romney 2006 Slides 08 Is Control2
Ais Romney 2006 Slides 08 Is Control2
 
Ais Romney 2006 Slides 07 Is Control1
Ais Romney 2006 Slides 07 Is Control1Ais Romney 2006 Slides 07 Is Control1
Ais Romney 2006 Slides 07 Is Control1
 
Ais Romney 2006 Slides 06 Control And Ais Part 1
Ais Romney 2006 Slides 06 Control And Ais Part 1Ais Romney 2006 Slides 06 Control And Ais Part 1
Ais Romney 2006 Slides 06 Control And Ais Part 1
 
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And AisAis Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
 
Ais Romney 2006 Slides 05 Computer Fraud And Abuse
Ais Romney 2006 Slides 05 Computer Fraud And AbuseAis Romney 2006 Slides 05 Computer Fraud And Abuse
Ais Romney 2006 Slides 05 Computer Fraud And Abuse
 

Dernier

Making and Justifying Mathematical Decisions.pdf
Making and Justifying Mathematical Decisions.pdfMaking and Justifying Mathematical Decisions.pdf
Making and Justifying Mathematical Decisions.pdf
Chris Hunter
 
1029 - Danh muc Sach Giao Khoa 10 . pdf
1029 -  Danh muc Sach Giao Khoa 10 . pdf1029 -  Danh muc Sach Giao Khoa 10 . pdf
1029 - Danh muc Sach Giao Khoa 10 . pdf
QucHHunhnh
 
Seal of Good Local Governance (SGLG) 2024Final.pptx
Seal of Good Local Governance (SGLG) 2024Final.pptxSeal of Good Local Governance (SGLG) 2024Final.pptx
Seal of Good Local Governance (SGLG) 2024Final.pptx
negromaestrong
 

Dernier (20)

Asian American Pacific Islander Month DDSD 2024.pptx
Asian American Pacific Islander Month DDSD 2024.pptxAsian American Pacific Islander Month DDSD 2024.pptx
Asian American Pacific Islander Month DDSD 2024.pptx
 
Python Notes for mca i year students osmania university.docx
Python Notes for mca i year students osmania university.docxPython Notes for mca i year students osmania university.docx
Python Notes for mca i year students osmania university.docx
 
Basic Civil Engineering first year Notes- Chapter 4 Building.pptx
Basic Civil Engineering first year Notes- Chapter 4 Building.pptxBasic Civil Engineering first year Notes- Chapter 4 Building.pptx
Basic Civil Engineering first year Notes- Chapter 4 Building.pptx
 
Measures of Central Tendency: Mean, Median and Mode
Measures of Central Tendency: Mean, Median and ModeMeasures of Central Tendency: Mean, Median and Mode
Measures of Central Tendency: Mean, Median and Mode
 
TỔNG ÔN TẬP THI VÀO LỚP 10 MÔN TIẾNG ANH NĂM HỌC 2023 - 2024 CÓ ĐÁP ÁN (NGỮ Â...
TỔNG ÔN TẬP THI VÀO LỚP 10 MÔN TIẾNG ANH NĂM HỌC 2023 - 2024 CÓ ĐÁP ÁN (NGỮ Â...TỔNG ÔN TẬP THI VÀO LỚP 10 MÔN TIẾNG ANH NĂM HỌC 2023 - 2024 CÓ ĐÁP ÁN (NGỮ Â...
TỔNG ÔN TẬP THI VÀO LỚP 10 MÔN TIẾNG ANH NĂM HỌC 2023 - 2024 CÓ ĐÁP ÁN (NGỮ Â...
 
ICT role in 21st century education and it's challenges.
ICT role in 21st century education and it's challenges.ICT role in 21st century education and it's challenges.
ICT role in 21st century education and it's challenges.
 
Making and Justifying Mathematical Decisions.pdf
Making and Justifying Mathematical Decisions.pdfMaking and Justifying Mathematical Decisions.pdf
Making and Justifying Mathematical Decisions.pdf
 
Unit-IV; Professional Sales Representative (PSR).pptx
Unit-IV; Professional Sales Representative (PSR).pptxUnit-IV; Professional Sales Representative (PSR).pptx
Unit-IV; Professional Sales Representative (PSR).pptx
 
ICT Role in 21st Century Education & its Challenges.pptx
ICT Role in 21st Century Education & its Challenges.pptxICT Role in 21st Century Education & its Challenges.pptx
ICT Role in 21st Century Education & its Challenges.pptx
 
Energy Resources. ( B. Pharmacy, 1st Year, Sem-II) Natural Resources
Energy Resources. ( B. Pharmacy, 1st Year, Sem-II) Natural ResourcesEnergy Resources. ( B. Pharmacy, 1st Year, Sem-II) Natural Resources
Energy Resources. ( B. Pharmacy, 1st Year, Sem-II) Natural Resources
 
Measures of Dispersion and Variability: Range, QD, AD and SD
Measures of Dispersion and Variability: Range, QD, AD and SDMeasures of Dispersion and Variability: Range, QD, AD and SD
Measures of Dispersion and Variability: Range, QD, AD and SD
 
1029 - Danh muc Sach Giao Khoa 10 . pdf
1029 -  Danh muc Sach Giao Khoa 10 . pdf1029 -  Danh muc Sach Giao Khoa 10 . pdf
1029 - Danh muc Sach Giao Khoa 10 . pdf
 
Grant Readiness 101 TechSoup and Remy Consulting
Grant Readiness 101 TechSoup and Remy ConsultingGrant Readiness 101 TechSoup and Remy Consulting
Grant Readiness 101 TechSoup and Remy Consulting
 
This PowerPoint helps students to consider the concept of infinity.
This PowerPoint helps students to consider the concept of infinity.This PowerPoint helps students to consider the concept of infinity.
This PowerPoint helps students to consider the concept of infinity.
 
On National Teacher Day, meet the 2024-25 Kenan Fellows
On National Teacher Day, meet the 2024-25 Kenan FellowsOn National Teacher Day, meet the 2024-25 Kenan Fellows
On National Teacher Day, meet the 2024-25 Kenan Fellows
 
2024-NATIONAL-LEARNING-CAMP-AND-OTHER.pptx
2024-NATIONAL-LEARNING-CAMP-AND-OTHER.pptx2024-NATIONAL-LEARNING-CAMP-AND-OTHER.pptx
2024-NATIONAL-LEARNING-CAMP-AND-OTHER.pptx
 
PROCESS RECORDING FORMAT.docx
PROCESS      RECORDING        FORMAT.docxPROCESS      RECORDING        FORMAT.docx
PROCESS RECORDING FORMAT.docx
 
Presentation by Andreas Schleicher Tackling the School Absenteeism Crisis 30 ...
Presentation by Andreas Schleicher Tackling the School Absenteeism Crisis 30 ...Presentation by Andreas Schleicher Tackling the School Absenteeism Crisis 30 ...
Presentation by Andreas Schleicher Tackling the School Absenteeism Crisis 30 ...
 
psychiatric nursing HISTORY COLLECTION .docx
psychiatric  nursing HISTORY  COLLECTION  .docxpsychiatric  nursing HISTORY  COLLECTION  .docx
psychiatric nursing HISTORY COLLECTION .docx
 
Seal of Good Local Governance (SGLG) 2024Final.pptx
Seal of Good Local Governance (SGLG) 2024Final.pptxSeal of Good Local Governance (SGLG) 2024Final.pptx
Seal of Good Local Governance (SGLG) 2024Final.pptx
 

Ais Romney 2006 Slides 14 General Ledger And Reporting System

  • 1. HAPTER 14 General Ledger and Reporting System
  • 2.
  • 3.
  • 4.
  • 5.
  • 6.
  • 7.
  • 8.
  • 9.
  • 10.
  • 11.
  • 12.
  • 13.
  • 14.
  • 15.
  • 16.
  • 17.
  • 18.
  • 19.
  • 20.
  • 21.
  • 22.
  • 23.
  • 24.
  • 25.
  • 26.
  • 27.
  • 28.
  • 29.
  • 30.
  • 31.
  • 32.
  • 33.
  • 34.
  • 35.
  • 36.
  • 37.
  • 38.
  • 39.
  • 41.
  • 42.
  • 43.
  • 44.
  • 45.
  • 46.
  • 47.
  • 48.
  • 49.
  • 50.
  • 51.
  • 52.
  • 53.
  • 54.
  • 55.
  • 56.
  • 57.
  • 58.
  • 59.
  • 60.
  • 61.
  • 62.  
  • 63.  
  • 64.
  • 65.
  • 66.
  • 67.
  • 68.
  • 70.
  • 71.
  • 72.
  • 73.
  • 74.
  • 75.
  • 76. Fact Table Location ID Item number Buyer number Supplier number Time period Dollar purchases Unit purchases Dimension Table Location ID Location name Budget Storage Capacity State Region Country Address Dimension Table Item number Item name Description Category Subcategory Dimension Table Buyer Number Buyer Name Department Division City State Region Country Dimension Table Time period Date Month Year Quarter Fiscal Year Day Dimension Table Supplier Number Supplier Name Industry Category Subcategory State Region Country Address At the center of the star is a single fact table that represents the most important variable of interest.
  • 77. Fact Table Location ID Item number Buyer number Supplier number Time period Dollar purchases Unit purchases Dimension Table Location ID Location name Budget Storage Capacity State Region Country Address Dimension Table Item number Item name Description Category Subcategory Dimension Table Buyer Number Buyer Name Department Division City State Region Country Dimension Table Time period Date Month Year Quarter Fiscal Year Day Dimension Table Supplier Number Supplier Name Industry Category Subcategory State Region Country Address The fact table contains multiple views or measures of a variable and a number of foreign keys that link it to the factors that influence it.
  • 78. Fact Table Location ID Item number Buyer number Supplier number Time period Dollar purchases Unit purchases Dimension Table Location ID Location name Budget Storage Capacity State Region Country Address Dimension Table Item number Item name Description Category Subcategory Dimension Table Buyer Number Buyer Name Department Division City State Region Country Dimension Table Time period Date Month Year Quarter Fiscal Year Day Dimension Table Supplier Number Supplier Name Industry Category Subcategory State Region Country Address This fact table contains info on purchases of raw materials in units and dollars.
  • 79. Fact Table Location ID Item number Buyer number Supplier number Time period Dollar purchases Unit purchases Dimension Table Location ID Location name Budget Storage Capacity State Region Country Address Dimension Table Item number Item name Description Category Subcategory Dimension Table Buyer Number Buyer Name Department Division City State Region Country Dimension Table Time period Date Month Year Quarter Fiscal Year Day Dimension Table Supplier Number Supplier Name Industry Category Subcategory State Region Country Address Relevant dimensions include location of storage, item, purchasing agent, department, supplier, and time period (in red) .
  • 80. Fact Table Location ID Item number Buyer number Supplier number Time period Dollar purchases Unit purchases Dimension Table Location ID Location name Budget Storage Capacity State Region Country Address Dimension Table Item number Item name Description Category Subcategory Dimension Table Buyer Number Buyer Name Department Division City State Region Country Dimension Table Time period Date Month Year Quarter Fiscal Year Day Dimension Table Supplier Number Supplier Name Industry Category Subcategory State Region Country Address Data warehouses consist of many stars—one for each important set of data.
  • 81.
  • 82.
  • 83.
  • 84.
  • 85.
  • 86.
  • 87.
  • 88.
  • 89.  
  • 90.
  • 91.  
  • 92.
  • 93.  
  • 94.
  • 95.  
  • 96.
  • 97.  
  • 98.
  • 99.  
  • 100.
  • 101.
  • 102.