Assignment 2: Use Cases Strayer University CIS 210 (Systems Analysis Development) 5 May 2014 Describe a use case, complete with typical and alternate courses, that documents the event of a bank customer withdrawing money from an ATM. A use case for a bank customer withdrawing money from an ATM begins prior to the customer walking or driving up to the ATM, the customer must first get an ATM card or debit card that can be used in ATM’s. When a customer arrives at the ATM the machine is in an idle or standby state until the customer inserts his/her ATM card. Once the card is inserted the ATM then requests that the user verifies their authorization to use the card by requesting the customer to enter the PIN that is associated with
They are used mainly in the representation of how the software works in defining the requirements analysis. Use case diagrams in this field are used to represent the interactions between the bank customer and the system, which is the ATM (Automatic Teller Machine) (Rajaraman, 2004). Use case diagrams illustrations User ACTOR: in the general representation of the use case diagrams in the functionality of the ATM system, defines the processes or roles that an external entity is going to play, while using the system
Make corrections to the journal entries, if necessary. In the General Journal window, click on the entry to correct, then key the correction(s) to the journal entry and click on the Post button (or press Enter). 5. Display the trial balance report. Click on the Reports toolbar button.
The year-end bank reconciliations are usually extensive audit and using analytical procedures are test for reasonableness of cash balances. Auditor will compare ending balances on bank reconciliation, deposits, any outstanding checks, and other reconciliation items. In order to audit any cash in the bank, the
(3 sentences. 1.0 points) • 24/7 access to Online, Mobile1, and Text Banking2 • Text and Email Alerts3, plus $0 Liability Guarantee4 on fraudulent activity • Electronic funds transfer, and Bill Pay d. Does this bank or credit union offer online banking? (0.5 points) • Yes e. Would you be likely to choose this as your bank or credit union? Why or why not? List at least two reasons for or against choosing this bank or credit union.
These tests are designed to aid auditors in determining whether there are any monetary misstatements for each objective in a cash transaction. Analytical Procedure Analytical procedures on the other hand involve the comparison of the financial statements information presented to determine any potential misstatement with that of the previous period. The following table presents “the test of controls and substantive tests of transactions for cash receipts” (Arens, Elder, & Beasley, 2012) of Apollo Shoes Inc. as adopted from the test of controls and substantive tests of transactions designed by Arens, Elder and Beasley for Hillsburg Hardware Co. (Arens, Elder, & Beasley, 2012, p. 461). “Transaction-Related Audit Objectives | Key Existing Controls | Test of Controls | Deficiencies | Substantive Test of Transactions
BSA 310 Entire Course http://www.homework-bank.com/downloads/bsa-310-entire-course/ For Any Information or Any Class Which you Did not find on Our Website , Just Hit US Email On below address Email Address: hworkbank@gmail.com Visit Our Website : http://www.homework-bank.com/ BSA 310 Entire Course BSA 310 Week 1 DQ 1 And 2 A “business system”, as defined by Georgetown University, is “a combination of people and automated applications organized to meet a particular set of business objectives. Describe a business system you use in your work environment. What is the business objective of the business system? A companies “Business Model” serves to (1) articulate the value proposition, (2) identify a market segment, (3) define the structure
Newsletter accounts to capture the emails (Examples: MailChimp, Constant Contact) 7. Database connection to capture the email and addresses of the donors (Should capture to the current client CMS such as Raiser’s Edge). 8. Payment gateways for accepting payments. Does client already have a merchant account with PayPal or Authorize.NET or other gateway to process the
Once the Debtor form is displayed, locate the Contacts button in the lower right section of the form. 4. Select the Contacts tab to open the list of contacts made for this account. If there are no contacts in the list, you will be prompted to create one. Select YES to open a new Contact form.
Determine the facts: I will have the IRS examiner run an audit report for my client showing the additional tax, penalties, and interest that he/she is proposing. Let the IRS examiner know that my client and I will get back to them after we have a chance to study the report. 2. Identify the issue (ask questions): What my clients think he/she owes, decide if my client owe statutory interest from the due date of the return, and whether the IRS examiner is proposing any penalties such as late filing or accuracy penalties?