PART I / BAHAGIAN I QUESTION 1 In recent years, mobile shopping has become increasingly popular along with the development and wide acceptance of mobile devices. Mobile shopping can be referred to as "any monetary transactions related to purchase of goods or services through internet mobile devices or over the wireless telecommunication network". This trend has changed the way consumers shop, helping people to find things that they need quickly, wherever they are and at whatever time. Among popular online shopping platforms available in Malaysia are Lazada, Shopee, Zalora, Carousell, Sephora, Mudah.my, PrestoMall and Lelong. Now, consumers can have choices to purchase from a platform that provides them with the best quality and prices. Within this context, as a system analyst for this mobile shopping project, you are required to explore the requirements and functionalities from online shopping platform available. Prepare a technical report that includes the following structure: • Describe the system objectives, descriptions and benefits • Describe the appropriate system development methodology • Discuss the feasibility analysis for the system • Draw a context diagram for the system • Draw a data flow diagram level 0 for the system • Discuss the functional and non-functional requirements of the system Note: You can state all the assumptions in the discussion and choose appropriate functions for this system project. (Total 50 marks)
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System objectives, descriptions, and benefits: The objective of the online shopping platform is to provide a convenient and efficient way for consumers to purchase goods and services through their mobile devices. The platform should allow users to browse and Show more…
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Using the Bargain Cart Financial Statements and Information below, answer the following questions: 1. Assume that you are engaged to audit The Bargain Cart. The audit report is written for the benefit of a variety of stakeholders. List who you believe are the top five key stakeholders for The Bargain Cart who might rely on the information contained in the report. 2. Based on information contained in the cases and an analysis of the balance sheet and income statement for The Bargain Cart, suggest three potential bases and percentage ranges for each base that you believe should be considered to use in establishing planning materiality for The Bargain Cart. Provide rationale for why financial statement users might emphasize the suggested bases and why higher or lower percentages for each range might be selected. 3. Based on your analyses, conclude what you believe is the best approach in planning materiality for the 2013 audit engagement for The Bargain Cart. Carefully document your recommendation using arguments that you believe would be most defensible to internal and external stakeholders (e.g., partners, internal quality review teams, external regulators like the PCAOB and SEC, judicial stakeholders like judges and juries, and the media). 4. For the benefit of enhancing audit efficiency during the engagement, discuss tolerable misstatement and various ways that it can be determined. Discuss strengths and weaknesses of different approaches. 5. Discuss reasons for conducting follow-up procedures for issues encountered during the audit that are below materiality. Why should an auditor consider such "immaterial" issues?
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