IS 677 001 – IS PrincipleTeam Case – 1, Case Set -1

Presentation By Group-3

Members:-

Agarwal Tejas

Bhutta Priyal

Duan Yichuan

Khan Aafrin

Khalifah Abdullah Ali

INTRODUCTION Internal control system can make positive effects on the

internal organization

Mobile Commerce Technique drive the market competition among those Tech-based Companies

IS/IT tools(Enterprise Resources Planning software "Microsoft Dynamics NAV" can resolve many problems that coming from their patchwork and data silos

The benefits of IS/IT(Wireless devices and inventory management) can not only help company(DHMC) redesign their business process, but also can improve the appropriate use of technology

PROBLEMS AND ALTERNATIVES

Third party division

Hierarchical perspective

Company's credibility

New integrated approach

Wireless inventory management

COURSE INTEGRATION

Importance of proper IT/IS

Enterprise Resource Planning

Differentiation

Significance of e-commerce and e-business

Confidentiality

Customer Relationship Management

Business Process Reengineering

CRITICAL ANALYSIS

Limited access to financial administration system

Investment in efficient IT

Expansion of market through ecommerce and mobile

Commerce

Use of virtual communities to reach out globally

Increase in efficiency by using advanced software

LESSONS LEARNED

Enterprise Focus and Strategic IS Planning

IT management and Acquisition processes

Implementing Business Policies and Security measures

Open-system, standards-based development

Planning for Change

FIVE PRINCIPLES

REFERENCES Arkansas Department of Finance and Administration - Internal Audit –

InternalControlOverviewAvailable From: http://www.dfa.arkansas.gov/offices/accounting/internalaudit/Pages/InternalControlOverview.aspx

Modernizing Information Systems for the Human Services June 28-29, 2001 in Reston, VirginiaAvailable From: http://www.gao.gov/special.pubs/02-121/ap10.pdf

Anders, G. (2001). STARBUCKS BREWS A NEW STRATEGY. Fast Company, (49), 144-146.

Conner-Smith, S. (2008). SOCIAL CAPITAL Doing Well by Doing Good. Searcher, 16(10), 22-26.

Internal Control ConceptsAvailable from: http://www.shsu.edu/~aac_cwb/control1.htm

Reengineering internal controls for efficiency Designing internal control systems for reengineered processes by Matthew Leitch, April 1996.Available from: http://www.internalcontrolsdesign.co.uk/reengineering/

THANK YOU