TEXTBOOK: DFD AND ETHICS ASSIGNMENT INSTRUCTIONSINSTRUCTIONSTextbook/Essay Assignment 2:Sunnyvale Electrical. sells electrical parts to electrical contractors in the southeastern UnitedStates. Sunnyvale Electrical customers mail their payments—attached to the stub (i.e., remittanceadvice [RA]) from their monthly statement—to Sunnyvale Electrical accounts receivable (AR)office. An AR clerk confirms that the check amount agrees with the amount on the RA and sendsthe checks to the cashier. The AR clerk prepares batch totals of the customer numbers, invoicenumbers, and amount paid. The AR clerk then enters the batch totals and RAs into the computer,where the AR master data are updated to record the payment. The computer reconciles the batchtotals, confirms job completion, and reports discrepancies, if any, to the AR clerk. Please refer tochapter 11 and 4 for help in the diagrams and tables. Please use word or excel for the diagrams.Problem 1 prepare a table of entities and activitiesProblem 2 draw a context diagramProblem 3 prepare an annotated table of entities and activities. Indicate on this table thegroupings, bubble numbers, and bubble titles, to be used in preparing a level 0 logicalDFD.Problem 4 Draw a level 0 logical DFD.Problem 5 Essay -Read Section 409 from the Sarbanes-Oxley Act of 2002. Do you agree that this supports real-time financial reporting? Research both sides of the issue, and provide a conclusion based onyour findings. What is the overall significance of the Sarbanes-Oxley Act of 2002 to financialreporting?Requirement: Please review the website Soxlaw.com to provide an essay of your opinion onthe questions in problem 5. This should include Section 409 and other accounting references tohelp support your opinions. The essay should be in current APA formatting and include areference section.Note: Your assignment will be checked for originality via the Turnitin plagiarism tool.View the Textbook: DFD and Ethics Resources section under the Textbook: DFD and Ethicspage.
The Sarbanes-Oxley (SOX) Act of 2002 | Information & Resources – SoxLaw
