COMPUTER REQUREMENT

System Related Work Progress

Chart of Accounts Lyka
General Journal Lyka
General Ledger Lyka
Worksheet Lyka Vea
Income Statement Vea
Statement of Changes in Equity Vea
Balance Sheet Vea
Statement of Cash Flows Vea
Notes to FS
Summary of Cash Receipts Lara
Summary of Cash Disbursement Lara
Financial Analysis Vea
Access Controls Myzelle

Level of Access Myzelle

Back up Controls Myzelle
Preventive Control
Detective Controls included in system
Correction Controls
Transaction logs
 Other Requirement Work Progress
Project Summary Vea
System Development Vea
System Feasibility Vea
System Input, Process Output Vea
Profile of Proponents MC
Flow Chart MC

Notes to Remember:
Always save file tas paupdate sa GC ng nagawa at progress dito
Paayos ng format HAHA

Deadline: SUNDAY HAHHA

 Ongoing
Done

C ng nagawa at progress dito

Y HAHHA