Complete the XBRL tutorial developed by KPMG, which you’ll find at www.us.kpmg.com/ microsite/xbrl/train/86/86.htm .

Field work.

 

a. Interview a practicing accountant, in either a CPA firm or a corporate environment. Find

out what your interviewee knows about XBRL and its advantages for accounting firms and

their clients.

b. Refer to the list of XBRL tagging software referenced in the chapter. Choose two or three of

the software packages on the list; apply the software evaluation methodology discussed earlier

in the text. As your evaluation criteria, use cost (weight ⫽ 5), ease of use (weight ⫽ 3),

and support services (weight ⫽ 2).

c. Complete the XBRL tutorial developed by KPMG, which you’ll find at www.us.kpmg.com/

microsite/xbrl/train/86/86.htm . Prepare a summary of what you learned to discuss in class.

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Assignment 10/31/20 | Psychology homework help

ASSIGNMENT OVERVIEW: Over the past several decades, health care and information technology have undergone a period of dramatic change caused by a multitude of pressures and opportunities, many of which continue to persist and evolve. More recently, we have started to leverage the power of health care information technology to improve patient outcomes and to better engage patients in taking ownership of the health care processes. In addition, we have started to see a shift in health care reimbursement tied more toward patient outcomes than that of services actually rendered.

ASSIGNMENT:  Read and review the assigned reading for this module to familiarize yourself with health care information systems and how they are used to improve patient outcomes (health outcomes). In addition, conduct some additional research on how health care systems are used to improve patient care. Write a 2- to 4-page paper (excluding title page and reference page) discussing how health care systems are used to improve patient care. Make sure to describe how health care information systems and applications can help improve patient outcomes and provide examples. Include reference to literature, expert opinion, and case examples from your research involving various health care disciplines to support your position, key points, and explanations.

IF YOU ARE PARAPHRASING, PLEASE CITE CORRECTLY UTILIZING APA GUIDELINES.

REQUIRED READINGS: 

Kruse, C. S., & Beane, A. (2018). Health Information Technology Continues to Show Positive Effect on Medical Outcomes: Systematic Review. Journal of Medical Internet Research, 20(2). https://doi.org/10.2196/jmir.8793

Paul, R. J., Ezz, I., & Kuljis, J. (2012). Healthcare information systems: A patient-user perspective. Health Systems, 1(2), 85–95. https://doi.org/10.1057/hs.2012.17

Fichman, R. (2011). The role of information systems in healthcare: Current research and future trends. Information Systems Research, 22 (3): 419–428. Available in the Trident Online Library.

Understanding Health IT Usability through User Experience (UX). Retrieved from: https://www.himss.org/library/user-experience-healthcare-it

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indicate the document(s) in which it would most likely appear with the appropriate letter(s).

The sales/collection process documents discussed in the chapter

 

are listed below on the right. Various information items that might appear in them

are listed on the left. For each information item listed on the left, indicate the

document(s) in which it would most likely appear with the appropriate letter(s).

 

— 1. Amount paid                                               a. Bill of lading

— 2. Common carrier name                                b. Customer check

— 3. Cost per unit                                               c. Customer invoice

— 4. Credit rating                                                d. Customer order

— 5. Customer name                                          e. Deposit slip

— 6. Freight terms                                               f. Packing list

— 7. Inventory quantities                                     g. Picking list

— 8. Items shipped                                              h. Remittance advice

— 9. Total due

— 10. Unit prices

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what information would you want to capture in a database about the transactions?

Acquisition/payment transactions. As of January 31, 2005, the accounts payable subsidiary ledger of ABL Corporation revealed the following information:

 

Vendor Name       Invoice Number        Invoice Date            Invoice Amount                   Terms
FNA Corp.                   5525                               1/6/2005                    $1,700                               2/15, n/30

FRS Corp.                   6217                               1/15/2005                 1,840                                   3/15, n/60

CNF Corp.                   457                                 1/18/2005                  1,350                                   2/10, n/30

APR Corp.                  8071                                1/22/2005                  550                                      2/10, n/30

CRL Corp.                  4687                                 1/29/2005                 360                                      2/10, n/30

ABL uses a perpetual inventory system; purchases are debited to Inventory and credited

to Accounts Payable. The terms shown in the table on the previous page apply to

all purchases from a given vendor. During the month of February 2005, ABL completed

the following transactions related to its acquisition/payment cycle:

 

Date                      Transaction
1                             Purchased equipment for use in the business from FRP Corporation. List price, $10,000. 30%

cash down payment, with the remainder on a 3-month, 12% note.

2                                  Purchased inventory on account from CNF Corporation, $1,500.

3                                 Paid amount due to CRL Corporation.

11                               Purchased supplies on account from FNA Corporation, $700.

13                                Paid amount due to CNF Corporation.

17                                Purchased supplies on account from FNA Corporation, $500.

20                               Paid total amount due to FNA Corporation.

21                                Paid half the amount due to FRS Corporation.

24                                Returned unused materials to APR Corporation, $100. The materials were part of Invoice 8071.

28                                Accrued one month’s interest on note payable to FRP Corporation.

 

a. Record the preceding transactions in general journal format.

b. In addition to that provided by the journal entries, what information would you want to capture

in a database about the transactions?

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