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 SM1A-Business Process

http://www.sparxsystems.com/downloads/whitepapers/The_Business_Process_Model.pdf
 SM1B-Business Process
http://sourcemaking.com/uml/modeling-business-systems/business-processes-and-business-
systems
 SM2A-Database Concept II (The REA Accounting Model and ER Modeling)
https://www.msu.edu/~mccarth4/teaching/IAE-paper.pdf
 SM2B-Database Concept II (The REA Accounting Model and ER Modeling)
https://www.msu.edu/user/mccarth4/DUNN&MC.htm
 SM3A - A Comparison of Internal Controls: COBIT®, SAC, COSO and SAS 55/78
ddata.over-blog.com/xxxyyy/0/32/13/25/a-comparison-of-internal-controls-cobit--sac--coso-and-sas-
5578.pdf
 SM3B - Fraud prevention: Improving internal controls
www.csoonline.com/article/2127917/fraud-prevention/fraud-prevention--improving-internal-
controls.html
 SM3C-Internal Control I & II
https://www.sec.gov/answers/about-lawsshtml.html#sox2002
 SM4A-Data Flow Diagram (DFD) Tutorial
www.visual-paradigm.com/product/lz/tutorials/dfd.jsp
 SM4B-Flowchart Symbols and Their Meanings
www.breezetree.com/article-excel-flowchart-shapes.htm
 SM5-The Revenue Cycle
https://quizlet.com/10460773/revenue-cycle-threats-controls-flash-cards/
 SM5-Review I Part 2
http://www.emdeon.com/resourcepdfs/EMDA1010389.pdf
 SM6B- urchasing Procedure - Sharp
www.sharp-world.com/procure/procedure/index.html
 SM6A-The Expenditure Cycle
http://www.osakagas.co.jp/purchase/us/doc_3_2_e.html
 SM7B-SAP-Production Planning and Detailed Scheduling
help.sap.com/saphelp_scm70/helpdata/en/c1/147a375f0dbc7fe10000009b38f8cf/frameset.htm
 SM7A-The Production Cycle
http://www.tallysolutions.com/website/CHM/TallyERP9/02_CREATING_MASTERS_IN_TALLY/02_In
ventory_Information/Bill_of_Materials.htm
 SM8C-Reports Guide for General Ledger - The Financial Edge
www.blackbaud.com/files/support/guides/fegl/glreport.pdf
 SM8A-The General Ledger and Financial Reporting Cycle
http://www.oracle.com/us/media/057444.pdf
 SM8B-The General Ledger and Financial Reporting Cycle
http://www.brighthub.com/office/finance/articles/69420.aspx
 SM9A-The HR Management and Payroll Cycle
http://www.accountingtools.com/procedure-payroll
 SM9 - Payroll Procedure
www.accountingtools.com/procedure-payroll
 SM9B-The HR Management and Payroll Cycle
http://community.dynamics.com/ax/b/msdynaxsandeepchaudhury/archive/2012/04/14/human-
resource-management-in-microsoft-dynamics-ax-2012-employee-life-cycle-management.aspx
 SM10B-Agile Development
www.allaboutagile.com/what-is-agile-10-key-principles/
 SM10C-Software Development Methodologies
www.itinfo.am/eng/software-development-methodologies/
 SM10A-Systems Development
https://www.computerworld.com/article/2576450/app-development/app-development-system-
development-life-cycle.html

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