2016 SBIR/STTR ConferenceAccountingSystems
Accounting System
System of keepingtrackof financialactivitiesManual Accounting SystemsAccounting Information Systems (AIS)
Accounting System Design
FunctionalityControlsGovernment Compliance
Accounting System Functionality
Effective Accounting SystemControlCompatibilityFlexibilityRelevancePositive cost/benefit relationship
Accounting SystemControls
Internal ControlsSafeguard AssetsEncourage employees to comply with P&PProvide reasonable assurance for accurate and reliable recordsIdentifying risks and implementing controls
Government Compliance
DFARS252.242-7006DCAA Audit Program 17740 Pre-award SurveySF1408Review of Design and ControlsGAAP ComplianceSegregation of CostsCost Objects and Related CostsTimekeepingExclusion ofUnallowablesLimitation of CostsBillings
Summary
Accounting System: The process rather than the productDesignFunctionalityControlsGovernment Compliance
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